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# Procure to Pay Associate

- **Company:** Greencore Group plc
- **Location:** Balderton, UK
- **Contract:** Temporary contract
- **Skills:** Microsoft Excel, Computer Literacy
- **Published:** September 1, 2026
- **Apply:** https://www.careerboard.com/gb/en/find-jobs-in-United-Kingdom/-F876E8A64C61927CC6/

## About the Role

* Numerate with a high level of data input skills
 * Impeccable communication skills and good attention to detail
 * Computer literate with a good understanding of Excel and experience of finance systems Ability to prioritise and manage workload
 * Experience of processing high volumes of work

## Description

* 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 & reconcile the Accounts Payable month end reporting and reconciliations