<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Finance Clerk - AP - Greencore (Formally Bakkavor Group) RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-clerk-ap-greencore-formally-bakkavor-group--69070142-c2da-498d-a034-c3ecea475ba6</link>
    <description>RSS feed for Finance Clerk - AP at Greencore (Formally Bakkavor Group).</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 04 Sep 2026 06:40:23 GMT</lastBuildDate>
    <item>
      <title>Finance Clerk - AP - Greencore (Formally Bakkavor Group)</title>
      <link>https://jobs.co.uk/job/finance-clerk-ap-greencore-formally-bakkavor-group--69070142-c2da-498d-a034-c3ecea475ba6</link>
      <guid>https://jobs.co.uk/job/finance-clerk-ap-greencore-formally-bakkavor-group--69070142-c2da-498d-a034-c3ecea475ba6</guid>
      <pubDate>Wed, 02 Sep 2026 11:53:07 GMT</pubDate>
      <description>Location: Balderton | Salary: 10000-500000 Annual | Type: Permanent | Why Greencore?   Following the combination with Bakkavor in January 2026, we''re one of the UK''s leading creators of convenience food, driven by a simple purpose: to make everyday taste bette r.   As a vibrant and fast-moving business, we''re proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately £4bn.   What you''ll be doing:   Process a minimum of 100 invoices per day   Respond to internal and external queries in relation to missing invoices within the agreed SLAs   Action the Invoice on Hold Approval responses in accordance with SLAs   Clear down GRNI and Open PO''s monthly as requested by R2R   Respond to Queries which require invoices processing for resolution   Perform supplier statements reconciliation during month-end close   Generate and reconcile the Accounts Payable month end reporting and reconciliations   Skills and Experience:   Numerate with a high level ...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>