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Mondelēz International

Accounts Assistant

Mondelēz International

Accounts Assistant processing Purchase Orders efficiently for Mondelēz International. Liaising with various teams while supporting the transition to a new ERP system.

Posted 7/17/2026full-timeBirmingham • 🇬🇧 United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in processing and managing Purchase Orders while ensuring compliance with policies and effective communication across teams. Capable of transitioning processes to new ERP systems and supporting financial tasks in a fast-paced environment.

Highest-signal resume keywords
Purchase Order ManagementERP System TransitionCross-Functional CollaborationAttention to DetailStakeholder Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Purchase Order ProcessingPurchase Return OrdersMaster Data ValidationFinancial Task SupportCompliance with PO Policies
Soft Skills
Proactive Problem SolvingStrong CommunicationTime ManagementTeam PlayerRelationship Building
Tools & Technologies
MS OfficeExcelWordOutlook
Industry Keywords
FMCGStock-Based EnvironmentInternational Business ExposureCurrency Management

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Process, release, and close Purchase Orders efficiently and accurately
  • Work closely with the Procurement Lead
  • Liaise with the Finance Transactions team, Management Accounts team, Demand Planning, and Operations
  • Raise Purchase Return Orders
  • Ensure compliance with all PO policies and approval requirements
  • Support the rollout of the No PO, No Pay policy
  • Transition the PO process from email‑based submissions to the new ERP system
  • Contribute to key projects, including: Reviewing and validating master data for suppliers, customers, and items
  • Supporting the Team Leader in implementing the rebates process on the new system
  • Carry out ad hoc financial tasks as required

Requirements

What you’ll need
  • No prior experience required – full training will be provided
  • Experience in a purchasing role is beneficial
  • Experience in an FMCG or stock‑based environment is advantageous
  • Exposure to international businesses and currencies is a plus
  • Good working knowledge of MS Office (Excel, Word, Outlook)
  • Proactive and confident in challenging assumptions to reach clear outcomes
  • Willing to go above and beyond, supporting the Finance team’s strong reputation
  • High attention to detail and a commitment to getting things right first time
  • Comfortable working cross‑functionally
  • Able to thrive in a fast‑moving environment
  • Personable with strong communication skills for working with stakeholders
  • Keen to build strong working relationships and a professional network
  • Punctual, organised, and able to manage time effectively
  • Target‑driven and self‑motivated
  • A strong team player

Benefits

Comp & perks
  • Relocation Support Available