EVERYONE BELONGS AT OVO

At OVO, we are on a mission to solve one of humanity’s biggest challenges, the climate crisis. And we know it takes all of us to change the world. That’s why we need diverse people from all gender identities, ethnicities, ages, sexual orientations, life experiences and backgrounds to join us.

OH, AND ONE LAST THING…

We’d be thrilled if you tick off all our boxes yet we also believe it’s just as important we tick off all of yours. And if you think you have most of what we’re looking for but not every single thing, go ahead and hit apply. We’d still love to hear from you!
If you have any additional requirements, there’s a space to let us know on the application form; we want to make the process as easy and comfortable for you as possible.

ROLE OVO-VIEW

Team: Accounts Payable Team
Salary banding: £23,330 - £28,000
Experience: Intermediate / Advanced
Working pattern: Full-Time
Reporting to: Accounts Payable Manager
Sponsorship: Unfortunately we are unable to offer sponsorship for this role.
This role in 3 words: Problem Solving, Stakeholder management, Automation
Top 3 qualities for this role: Tenacity, Patience, Attention to detail

IN THE WORDS OF THE TEAM, YOU SHOULD LEAVE YOUR CURRENT ROLE FOR THIS ONE BECAUSE….

The AP group is a multi-skilled team, where everyone has the opportunity to work on challenging tasks, drive value and efficiency and develop in their career pathway. We are a welcoming, cohesive and social group and we bring our authentic selves to work every day.

THIS ROLE IN A NUTSHELL:

The role of an AP Clerk is to be the first point of contact when a query is raised to the Finance team or an automated process fails. This means responding within set timeframes to ensure a high standard of service to our stakeholders. A considerable amount of knowledge is required to perform this role effectively in terms of OVO’s systems and company structure, AP Automation, PO policy, Suppliers and industry specific terms and processes. They will use this knowledge to educate OVO’s stakeholders in terms of invoice submission and to investigate instances where our automated processes have fallen down to find a lasting resolution. The AP Clerk will also be expected to escalate urgent issues and take a proactive approach to recurring issues to ultimately ensure a high level of service and efficiency from the AP team as a whole.