This is an exciting opportunity for a source to pay specialist to join a leading company in the retail industry. This role focuses on leveraging your expertise in procurement to enhance financial processes and support the accounting and finance team.
Client Details
Our client is a well-established and recognised name in the retail industry. Operating as part of a large organisation, they are known for their focus on innovation and operational excellence. They are seeking talented professionals to contribute to their accounting and finance department.
Description
* Manage and process supplier invoices accurately and in a timely manner.
* Maintain the integrity of ERP system for S2P operations.
* Reconcile accounts payable and resolve discrepancies efficiently.
* Collaborate with internal teams to improve procurement processes.
* Ensure compliance with company policies and regulatory requirements.
* Prepare and present financial reports related to the S2P process.
* Support month-end and year-end closing activities.
Profile
A successful Accounting Specialist S2P should have:
* Demonstrated expertise in a large ERP within an accounting context.
* Strong knowledge of accounts payable processes and procedures.
* A degree in accounting, finance, or a related field.
* Exceptional analytical and problem-solving skills.
* Attention to detail and a commitment to accuracy.
* The ability to work collaboratively in a fast-paced environment.
* Excellent communication skills, both written and verbal.
Job Offer
* Fixed-term contract with potential for future opportunities.
* Opportunity to work with a leading name in the retail industry.
* Supportive and inclusive company culture.
If you're ready to take the next step in your accounting and finance career, apply now to join this exciting team
To apply online please click the 'Apply' button below.