Senior
Grenade (Mondelēz) · Birmingham, United Kingdom
Apply on Grenade (Mondelēz)'s site →Goes straight to the employer's own hiring page. We never sit in between.
Manage full accounts payable ledger including processing supplier and stock invoices, payment runs and reconciliations for an FMCG business.
Worth knowing: Role supports annual audit and uses Microsoft Dynamics 365 Business Central
Job Description Are You Ready to Make An Impact at Grenade? Grenade is an international active nutrition and lifestyle brand that has grown rapidly since its launch in 2010. Driven by strong branding, distinctive products and a highly innovative approach, Grenade has made an explosive impact in the FMCG industry! The Accounts Payable Specialist (FTC 12 Months) will be responsible for full AP ledger management in an FMCG/Stock based environment. You will be working in a busy, fast-paced environment within a small, friendly and supportive team. The successful candidate will have high attention to detail and will be able to demonstrate proven ability in AP ledger and stock management. You will be involved in additional value-add projects to constantly drive process improvement. There will also be the opportunity to learn other areas of the department to cover annual leave and expand your experience. Joining Grenade during this period of growth and brand expansion offers a unique and motivating working environment, with rewarding opportunities for both personal and professional development. How You Will Contribute Processing and coding of supplier invoices on to the ledger, this will include both manual coding and matching to PO’s Processing stock invoices against PO’s and investigating any queries which may arise Weekly production of the supplier payment runs for review with the Ledger Manager and ensuring remittances are sent out Cash Posting and allocation Reconciling supplier statements General Ledger Management Maintaining the AP Query Log and driving through resolutions with other stakeholders Be able to continue and improve upon the AP processes to ensure an efficient ledger with particular attention to ownership of the Goods Received Not Invoiced GL Account Supporting with Projects and Initiatives to support with cost saving and streamlining of processes Supporting with the annual audit. Ad hoc financial analysis work as required What You Will Bring Skills and experience: Proven track record of successful AP ledger management Experience of working in a FMCG/Stock Environment preferable. Experience of dealing with international businesses and currencies advantageous Strong Knowledge of MS Office (Excel, Word and Outlook) Experience of Microsoft Dynamics 365, Business Central Desirable but not essential as training will be given.
Every job links to the employer's own site. This job board is free: no ads, no account.