Accounts Payable Specialist
4 weeks ago
Accounts Payable Administrator Job Description
END. is a leading technology retailer offering luxury and contemporary apparel to a global audience. We are seeking an experienced Accounts Payable Administrator to join our Finance Department.
Key Responsibilities:
- Process purchase invoices following company authorisation procedures.
- Monitor and administer pro-forma payments.
- Manage supplier statements to ensure a reconciled clean purchase ledger.
- Proactively deal with supplier and internal customer queries.
- Be proactive in daily tasks to support process improvements.
- Provide timely and accurate GRNI & creditor reporting.
Requirements:
- Previous experience in accounts payable, preferably in a high-volume invoice processing environment.
- Experience in VAT treatment of invoices.
- Highly numerate with excellent IT skills, particularly MS Excel and Word.
- Excellent attention to detail and problem-solving skills.
- Experience working with foreign currency and international suppliers.
- Excellent communication and interpersonal skills.
What We Offer:
- Generous staff discount and staff sales.
- 28 days holiday (including bank holidays and birthday).
- Access to Employee Assistance Programme.
- Registered access to Healthcare Benefits provider.
- Hybrid Working.
- Company pension scheme.
- Opportunities for professional development and career progression.
END. prides itself on delivering a first-class customer experience, which has underpinned our success. We value our employees and offer a dynamic, forward-thinking environment where you can grow and develop your skills.
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