About the Company: Our client is a leading e-commerce retailer with several direct-to-consumer brands and a strong presence across social media and influencer channels. Known for its innovative approach and customer first focus, the business has a highly loyal and engaged customer base and is continuing to grow, expanding into new brands and markets.
About the Role
This is a full-time, permanent role based four days a week out of their inner-city office and one day from home.
Key Responsibilities
Manage the end-to-end accounts payable function, handling invoice processing, verification, coding and payment scheduling for a broad range of suppliers and service partners.
Perform three-way matching, maintain accurate vendor records in the ERP system.
Resolve invoice or payment queries and reconcile supplier statements.
Prepare AP ageing and vendor spend reporting.
Support month-end with timely invoice capture.
Collaborate with Finance to ensure accurate expense allocation and reporting.
Work closely with planning, production and design teams while continually looking for process improvement opportunities.
About You
You'll be someone who works accurately, stays organised and can handle a steady flow of invoices without dropping the ball. You're confident using systems and spreadsheets, comfortable working with numbers, and happy to jump in early to solve issues rather than wait for them to grow. People find you easy to deal with, you communicate clearly with vendors and colleagues, and you keep things moving even when the workload picks up. Experience in accounts payable or a similar finance role is ideal, along with exposure to ERP systems, Excel and basic accounting concepts. Formal study in business or finance is a bonus, but the right attitude and capability matter just as much.
How to Apply
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Job Details
Seniority level: Not Applicable
Employment type: Full-time
Job function: Accounting / Auditing
Industries: Retail and Retail Apparel and Fashion
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