JOIN OUR FINANCE TEAM AT THE COMPLEAT FOOD GROUP!

We are thrilled to announce a fantastic opportunity for an experienced Accounts Payable Clerk to become a valued member of our outstanding Finance team based in Crewe. With our business experiencing significant growth, this role is crucial in ensuring our financial operations run smoothly and efficiently.
Based within our Central Finance function in Crewe, you will play a key role in our Finance team, taking on responsibilities that are vital to our company’s success. You will be part of a supportive and collaborative team that is dedicated to excellence in managing all aspects of accounts payable.

WHO WE ARE:

Here at The Compleat Food Group, where we’re on a mission to whip up delicious food that not only puts a smile on your face but also shows some love to our planet. We like to call it ‘Food to Feel Good’ because why not enjoy what you eat and do some good at the same time?
Our 6,000+ incredible people are the heart of everything we do. They are genuinely passionate about crafting mouthwatering products for UK consumers, leading retailers, and our exciting market-leading brands, including Wall’s Pastry, Squeaky Bean, and Unearthed.

YOUR SKILLS AND EXPERIENCE:

• Problem-solving skills that allow you to tackle challenges with ease.
• A collaborative spirit that ensures everyone is involved and committed to making positive changes.
• Effective communication skills for seamless interactions with team members and suppliers.
• Strong IT skills to navigate relevant software.
• The ability to work independently and prioritise tasks efficiently.
• Proficiency in Microsoft Excel.

• Managing the purchase ledger mailbox with a strong sense of ownership and responsibility.
• Reporting and holding the business accountable for outstanding purchase order and invoice approvals
• Manually inputting purchase invoices
• Resolving supplier queries promptly and effectively.
• Performing supplier statement reconciliations as directed by the Accounts Payable Supervisor.
• Preparing proposals for payment runs on a rotational basis.
• Providing support to external auditors by supplying requested samples.
• Engaging in ad hoc tasks as requested by the Accounts Payable Supervisor.
• Being an active and valued team member in our central finance department.