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Accounts Payable Coordinator
2 months ago
Job Overview
We are seeking a highly skilled and detail-oriented Accounts Payable Assistant to join our team at Selfridges in Leicester.
This is a key role in managing supplier relationships, processing invoices for payment in a timely manner, and resolving any related queries.
Key Responsibilities:
- Establish and maintain strong relationships with suppliers and internal stakeholders through clear and effective communication.
- Maintain accurate and up-to-date accounts to ensure supplier statements are clear and concise.
- Resolve supplier queries and discrepancies in a timely and professional manner.
- Process invoices for payment and ensure timely payment to suppliers.
- Clear down Goods Received Not Invoiced under your remit.
- Collaborate with other departments to ensure seamless communication and workflow.
Requirements:
- Excellent written and verbal communication skills.
- Strong interpersonal skills with the ability to work collaboratively with internal stakeholders.
- Proficient user of the full Microsoft Suite.
- Able to work effectively under pressure and manage competing priorities.
- Meticulous attention to detail.
- Alignment with Selfridges' values and commitment to being a trusted and respected colleague.
