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We are Natural Balance Foods, an ambitious young company best known by our nákd and Trek brands.
We are devoted to making delicious, better-for-you snacks and having some fun along the way!
Founded in 2006, we have grown quickly to become one of the UK’s leading cereal bar suppliers, offering consumers a healthy, wholefood alternative to over-processed snack bars that previously dominated UK grocery shelves.
Our nákd bars are "raw", made with simple, natural, wholesome ingredients like fruits, nuts, oats, and seeds; they are gluten-free, wheat-free, dairy-free, vegan, and most count towards 1 of your 5-a-day.
Our Trek bars are also free from gluten, wheat, and dairy, vegan, and packed with natural plant-based protein to keep you energized!
This is an exciting opportunity to be part of our growing, ambitious company, working alongside our small but expanding team at NBF, as well as our colleagues in the Lotus Bakeries Natural Foods division, a family of brands we joined in 2021.
We work closely with our sister companies, also based in our St Albans office, including Kiddylicious, Urban Fresh Fruits, Peter’s Yard, and Biscoff. There will be frequent communication with our Belgium team where our AP and AR team are based, providing significant development and exposure to wider business functions. The main focus of this role is to work directly with our Belgium team.
As an AP accountant, you act as a business partner between the Group Accounting Center and the budget holders within the organization. You process incoming purchase invoices from UK entities and ensure all invoices are correctly registered after approval by the respective budget holder. The Accounts Payable accountant reports to the Team Lead AP/AR and works closely with them. Your main responsibilities include:
1. Processing incoming invoices for UK entities, verifying their accuracy, scanning, and processing them correctly.
2. Processing expense notes, verifying expenses, and ensuring timely approval by managers.
3. Checking specific accounts payable accounts in the balance sheet.
4. Ensuring timely payment of invoices.
5. Producing error-free accounting reports and presenting results.
This role involves engaging in external audits and participating in projects to improve AP flow efficiency in an innovative, fun office environment.
We are a highly ambitious team, offering great opportunities to develop in the role and assume more responsibility quickly.
Aligned with our TOP values of Team Spirit, Open Dialogue, and Passion, we are looking for candidates who:
* Have knowledge of SAP (a plus).
* Have good knowledge of Excel.
* Demonstrate accuracy and attention to detail.
* Are motivated and eager to learn.
* Possess strong analytical skills.
You will enjoy a fast-paced environment, be flexible and adaptable, a great team player, and have good communication and interpersonal skills.
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