Accounts Payable Clerk
Compleat Food Group · Nottingham, England ·
Join Our Finance Team at The Compleat Food Group! An exciting opportunity has arisen for an Accounts Payable Clerk to join our Finance team at our Nottingham site. As part of our Finance team, you'll play an important role in ensuring our suppliers are paid accurately and on time.
Working collaboratively with colleagues and external partners, you'll support the processing of invoices, resolve account queries, and help maintain efficient financial controls across the business. This is a great opportunity for someone looking to develop their finance experience within a successful food manufacturing business.
Who We Are: The Compleat Food Group are one of the UK’s fastest growing chilled food manufacturing companies. We are dedicated to delivering excellence in every aspect of our operations. Our commitment to continuous improvement and operational excellence sets us apart.
At The Compleat Food Group we don’t just make food. We make food to feel good, taste good and do good for everyone. Our aim is to raise the bar and delight our customers and consumers every day, they are at the heart of all our decision making.
We work at the correct pace to take clear decisive actions and deliver on our commitments, on time, every time to drive positive difference, we have the courage to think differently and challenge the status quo. Working Hours: Monday to Thursday 8.30am – 5pm, Friday 8.30am – 4pm.
Your Duties Will Include: Managing the accurate and timely processing of supplier invoices across the business. Building positive relationships with suppliers and internal stakeholders to resolve invoice and payment queries efficiently.
Matching purchase orders, goods received notes and invoices while investigating and resolving discrepancies. Preparing supplier payment runs and reconciling accounts to ensure records remain accurate and up to date. Monitoring creditor balances, maintaining supplier records and supporting the smooth day-to-day running of the Accounts Payable function.
Contributing to financial controls, audit activities and continuous improvement projects that enhance the efficiency of our processes. Required
Skills and Experience
Previous experience in a finance or Accounts Payable environment, with a good understanding of purchase ledger processes. Strong numerical and reconciliation skills, with the ability to process high volumes of invoices accurately.
Proficient in Microsoft Excel, Microsoft Office applications and finance or ERP systems. Excellent attention to detail, organisational skills and the ability to prioritise workloads to meet deadlines. Strong communication and problem-solving skills, with a professional and confidential approach to handling financial information.
Benefits to Include: 33 days holiday (including bank holidays) Hybrid working 2 Employee Volunteering Days per year Online and High-street retailer discount scheme Employee well-being and community support groups Informal and Formal training opportunities with personalised online LMS platform Charity Initiatives and Team events 24/7 Access to Grocery Aid (Free Financial, Emotional and Practical Support) Physical Wellbeing Benefits – Free on demand exercise hub and various gym discounts.
Online Wellbeing benefits Free Financial wellbeing – mortgage calculators, budget tools, financial aid tools Holiday Discounts via Online Retail Discount The Compleat Food Group fosters an inclusive, respectful culture where everyone feels safe, supported, and valued.
We welcome diverse talent, knowing it drives exceptional results and a better workplace. We are committed to Fairness, Equity, Inclusivity, and Respect, we ensure all colleagues can thrive by bringing their whole selves to work.
As an equal opportunity’s employer, we provide all the support you need to succeed. Contact us with any questions about Diversity