Ocado Group

Technology

JuniorAccountsPayableSpecialist

$24–36k ~AI est. Sofia, Bulgaria FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Junior Accounts Payable Specialist at Ocado Group. Skills: Accounts Payable. Monitor Accounts Payable inboxes. Sort and process invoices”

Industry & Context.

Technology
Problems you'll solve

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

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