Accounts Payable Clerk - Thornbury, United Kingdom - UNIVAR EUROPE LIMITED

UNIVAR EUROPE LIMITED
UNIVAR EUROPE LIMITED
Verified Company
Thornbury, United Kingdom

1 month ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Univar Europe Limited
The role performs activities required to ensure a timely and accurate processing of Invoices and

Payments. The role also supports the Accounts Payable Manager in resolving issues and errors.


Responsibilities & Duties

  • Perform day to day transactions, including verifying, classifying and recording accounts
payable data.

  • Validate invoices
  • Process volume invoices
  • Matched to a PO or coded
  • Raise Manual Payments
  • Perform corrections when necessary
  • Deal with supplier's queries
  • Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and
correct posted.

  • Understand General ledger accounts and costs centres

Qualifications & Skills

  • Background experience in Finance or Accounts Payable role within an international
environment/finance centre

  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills with all round knowledge of numbers
  • Strong language skills of the entities to be covered (Core languages: Fluent French, English)
  • High degree of accuracy and attention to detail
  • Ability to work independently and in a team environment
  • Experience using SAP is preferable
  • Competent using Microsoft Office user (Word, PowerPoint, Excel, Outlook)
  • Statement reconciliation experience

Success Measures

  • Size and volume of correct invoices processed
  • Volume and nature of vendor complaints
  • Accuracy of invoice processing
  • Attention to detail on all documentation
  • Positive relationships with team members
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