Ocado Group
Technology
JuniorAccountsPayableSpecialist
Neural analysis suggests this role is
optimal for Entry candidates.
“Junior Accounts Payable Specialist at Ocado Group. Skills: Accounts Payable. Monitor Accounts Payable inboxes. Sort and process invoices”
Industry & Context.
Analytical Problem-Solver; Detail-Oriented
What They're Looking For.
Must Have
Proficient in English, Intermediate Excel skills
Nice to Have
Recent graduate in Finance/Accounting, Final-year student in Finance/Accounting
What You'll Do.
Monitor Accounts Payable inboxes
Sort and process invoices
Enter invoices and expenses
Verify payment information
Match invoices with purchase orders
Identify and flag discrepancies
Chase up invoices for approvals
Reconcile supplier statements
Assist with basic queries
Assist with weekly BACS runs
Process manual payments
Resolve basic finance queries
How You'll Work.
Team & Collaboration
Internal teams
Full Job Description
About Us Ocado Group is a global technology leader reinventing retail through AI and Robotic Engineering. While our technology powers the world’s most advanced fulfilment centres, our people drive our international growth. We are now launching a new Global Shared Service Centre in Sofia. This hub is the strategic heart of our international finance and people operations, and we are looking for Junior Accounts Payable Specialists to be part of our growing team. The Opportunity As a Junior Accounts Payable Specialist, you'll be a vital part of our finance department, playing a key role in keeping our day-to-day operations running smoothly. You'll learn the ropes of managing supplier invoices, ensuring payments are made on time, and resolving queries from both suppliers and our own Ocado colleagues. This isn't just about processing numbers; it's about understanding how a large, successful business operates financially. You'll gain exposure to our financial systems, contribute to improving processes, and ensure everything we do is compliant with financial regulations and relevant Ocado policies. If you're ready to learn, grow, and make a real impact, this is the role for you! Requirements Supporting the team by monitoring dedicated Accounts Payable inboxes to ensure all incoming invoices are sorted and processed promptly. Learning to accurately enter a high volume of invoices and employee expenses into our financial system with speed and precision. Assisting in the verification of payment information to ensure all invoices meet company standards before processing. Matching invoices with purchase orders and learning how to identify and flag discrepancies for resolution. Chasing up invoices to secure the necessary payment approvals, helping the team prevent unnecessary payment delays. Supporting the reconciliation of supplier statements and assisting with basic queries to keep our accounts up to date. Assisting with weekly BACS runs and other payment cycles, ensuring stric
Applying for this Junior Accounts Payable Specialist role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about Ocado Group?
Real rants from real employees. Read before you apply.