Accounts Payable Clerk

Position Overview

We currently have an exciting opportunity for an Accounts Payable Clerk to join the team in Bradford. Reporting to the Accounts Payable Manager, the main responsibility of this role will be invoice processing and dealing with vendor queries.

The working pattern is Monday to Friday, a 35‑hour week.

• Receiving emailed invoices or via post
• Dragging and dropping invoices into the system to validate
• Further processing the invoices in the system by managing the exceptions
• Matching invoices to PO’s or coding to GL codes & cost centres
• Reviewing, modifying and cancelling invoices where appropriate
• Responding to vendor queries by email and telephone
• Solving issues with suppliers
• Being responsible for your own supplier ledger
• Ability to work to strict deadlines
• Any other duties relating to your ledger

We are looking for an individual with an in-depth knowledge of a fast‑paced finance department. Previous experience of working with new procedures, processes, and systems such as SAP would be advantageous. The successful individual will be able to work both independently and as part of a team, must be able to pay attention to detail and exhibit organizational skills due to the volume of processing required.

This is a hybrid role based in our Bradford office which will require 3 days on site.

We offer a Total Rewards package that includes market aligned pay and incentives as well as a diverse benefits offering to support our employees’ physical, emotional, and financial wellbeing.

Univar Solutions supports sustainable solutions for the world around us so that we can do our part to help keep our communities healthy, fed, clean, and safe!

Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification.

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