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Accounts Payable Specialist; FTC - Grenade

Job in Birmingham, West Midlands, B1, England, UK
Listing for: Mondelez España Galletas Production SLU
Contract position
Listed on 2026-07-10
Job specializations:
  • Accounting
    Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 28000 - 38000 GBP Yearly GBP 28000.00 38000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Specialist (FTC) - Grenade

Accounts Payable Specialist (FTC) – Grenade

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 work in a busy, fast‑paced environment within a small, friendly and supportive team. The successful candidate will have high attention to detail and proven ability in AP ledger and stock management. You will be involved in additional value‑add projects to constantly drive process improvement and have the opportunity to learn other areas of the department.

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 onto the ledger, including manual coding and matching to PO’s
  • Processing stock invoices against PO’s and investigating any queries that 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
  • Continuing and improving AP processes to ensure an efficient ledger with particular attention to ownership of the Goods Received Not Invoiced GL account
  • Supporting projects and initiatives to achieve cost savings and streamline processes
  • Supporting 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 working in a FMCG/Stock environment
  • Experience dealing with international businesses and currencies
  • Strong knowledge of MS Office (Excel, Word, Outlook)
  • Experience with Microsoft Dynamics 365 or Business Central (desirable)

Personal Attributes:

  • Use initiative to challenge assumptions and determine clear outcomes
  • Have an attitude to go above and beyond building on the Finance team’s reputation
  • Take pride in getting things right the first time, with high attention to detail
  • Ability to work cross‑functionally
  • Comfortable working in a fast‑changing environment
  • Excellent communication skills and personable character to work alongside key stakeholders
  • Strong relationship‑building and professional networking skills
  • Organised with demonstrable time‑management skills
  • Target‑driven and self‑motivated
  • Team player

Mondelēz International is an equal‑opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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