Vinarchy

Accounts Payable Finance Officer - West

Bristol
Posted 17 days ago

How you stack up

1Upload CV
2CV fit score
3Improve your CV

Upload your CV to see how well it fits this job role

?%

Sign up to upload your CV

Accounts Payable Finance Officer - West

About Us

Vinarchy. Redefining Wine.

Established in 2025 following the merger of Accolade Wines and Pernod Ricard Winemakers, Vinarchy is an exceptional global wine company committed to redefining wine.

Crafting extraordinary wines in Australia, New Zealand, Spain, Italy, South Africa, Chile and the United States, and sharing them in almost every corner of the world, we are relentlessly innovative, ambitious and imaginative at every stage from grape to glass.

About The Role

The Accounts Payable Finance Officer – West is responsible for ensuring accurate, timely, and compliant processing of Accounts Payable activities across the region. The role acts as the primary interface between suppliers, internal stakeholders, and the AP processing team, ensuring strong relationships, clear communication, and smooth end to end payable operations.

This position supports the continuous improvement of AP processes, promotes adherence to standard operating procedures, and ensures high-quality financial data is available for decision making.

Key Responsibilities Include

Accounts Payable Operations

Ensure timely compilation and submission of all payment runs working closely with treasury team. Coordinate with the offshore AP processing team to manage invoice workflows, escalations, and urgent payment requests. Taking ownership of key supplier ledgers and maintaining good working relationships with both the supplier and Internal stakeholders . Oversee accuracy of automated invoice scanning system and providing resolution for held invoices. Maintain control of AP inbox managing all incoming correspondence and providing timely response.

Reasons to use Rodeo

Start with a chat, not a search bar

Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.

It searches the market for you

Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.

Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

Stakeholder & Supplier Management

Act as the central point of contact for all UK, European and South African stakeholders regarding Accounts Payable enquiries, status updates, and issue resolution. Maintain productive relationships with suppliers, offshore team, procurement, and finance staff. Guide internal staff on correct AP processes to ensure efficient and timely processing. Establish and manage relationships with third party service partners to drive continuous improvement.

Financial Controls & Governance

Work with offshore Accounts payable team and onshore finance teams to complete and clear all supplier Ledger reconciliations. Ensure AP actions, decisions, and communications are accurately recorded and documented in line with audit and governance requirements. Support adherence to standard operating procedures and contribute to improvements where required. Ensure compliance with internal control frameworks, payment policies, and approval authorities.

Process Improvement & Reporting

Provide clear, accurate, and relevant reporting in line with finance governance requirements. Support training and onboarding of internal stakeholders regarding AP processes and systems.

What You’ll Bring

Experience with JDE or Oracle (desirable but not essential). Tertiary studies in Accounting, Finance, or Business (advantageous but not required). Strong communication skills with the ability to build trust and credibility across multiple teams Proven experience managing competing priorities in a fast paced environment. Prior experience working with offshore teams Ability to interpret financial information and resolve AP issues proactively. High attention to detail with a commitment to accuracy and accountability. Proficiency in AP processes with ability to own end to end cycle of invoice to payment. Strong problem-solving skills and willingness to identify and resolve issues.

Get help with your application

Your very own career expert that helps elevate your application to the next level.

Other Requirements

Some out of hours work (calls with Australian time zones). Occasional travel may be required.

Why Join Us?

Vinarchy is a home for passionate people to do their very best work. We believe in empowering our people and celebrating success.

We offer a competitive rewards package and the opportunity to work with a world-class team.

You Will Also Have Access To

Annual wine allowance and access to unique wine specials Flexible working (Up to 2 days working from home) Paid Parental Leave Start your weekend early with our Fast Friday finishes! Modern office located Bristol Go Beyond Day - make a difference in your local community Access to an extensive online learning library Private Health Insurance Discounts & Annual Flu Vaccination Program Employee Assistance Program & Various exclusive employee discounts

At Vinarchy we are dedicated to building a diverse, dynamic and inclusive culture. Prospective candidates will be required to provide proof of legal work rights and undertake relevant pre-employment screening to verify eligibility and suitability.

Our Company Values

Grow Together Integrity In Every Drop Own Your Impact Simplify To Amplify

Trusted by 25,000+ job seekers

“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”

Jessica, London

Skills

Accounts Payable
Communication Skills
Problem-Solving
Attention to Detail
Financial Controls
Stakeholder Management
Process Improvement
Oracle
JDE
Invoice Processing
Team Collaboration
Time Management
Governance
Training
Reporting