Accounts Payable Specialist at Bidfood
Southport PR8 4HQ, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

19 May, 25

Salary

0.0

Posted On

19 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

THE ESSENTIALS

  • 33 days holiday (including bank holidays).
  • A pension - contribute 4% and we’ll match you (after year 1, we’ll match your contributions up to 6%).
  • Life cover that you can increase.
  • Access to confidential support and counselling, when you need it.A health plan that gives you money back on everyday medical costs for all the family, as well as access to a digital GP.

ABOUT US

Our journey began back in 1929. Since then, we’ve continued to build a strong and resilient business with a great future. It’s why we believe we’re the best foodservice provider in the country.

Responsibilities

Our journey began back in 1929. Since then, we’ve continued to build a strong and resilient business with a great future. It’s why we believe we’re the best foodservice provider in the country.

Where has your journey taken you so far?

  • You will have previous experience of working within a fast paced Accounts Payable department and confident using Microsoft systems.
  • Can you reconcile an account using excel? Such as vlookups?
  • Do you have a passion for problem solving?
  • Are you able to prioritise effectively and possess the ability to work to targets and managing high volumes of queries
  • You will have strong communication skills and attention to detail
  • You possess the skills to work cross functionally across a number of departments across the business, as well as communicating effectively with to all your customers whether they are inside or outside the business
  • Enjoy working as part of a team?

Then why not make our journey your journey?
Play an important part in our journey
Our Accounts Payable team is the department that receive all supplier invoices, ensuring all invoices have correct approval before making payments for company expenditure. You will be the main point of contact for your designated supplier accounts. As a query clerk you will be required to investigate and deal with invoicing queries, such as price and quantity discrepancies, working with colleagues in other parts of the business to ensure all queries are investigated and resolved promptly. We required that you have experience of working in a fast paced environment along with excellent problem solving skills allowing you to work independently to resolve day to day queries.
A journey that gives back
We want your career with us to be as rewarding as possible. So, you’ll get lots in return for your hard work. That includes benefits that can support your wellbeing and financial security, and give you peace of mind.

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