Working from home flexibility
Great remuneration packages
About Our Client:
Our client operates across a multichannel retail format and have the reputation of making every customer that engages with the brand feel positive, confident and powerful, creating an opportunity to thrive within their friendly setting. You will be entering a high-volume processing environment whilst being surrounded by a high energy and supportive team. Our client values work-life balance and places a strong emphasis on their culture.
The Responsibilities
Full P2P cycle, including purchase order processing, vendor invoice processing (using NetSuite), and employee expense reports
Verify purchase orders and bills are assigned appropriate GL coding
Assist with stock Pre-Payments, Invoices and Credits
Support with vendor maintenance
Responsible for vendor inquiries and vendor statement reconciliation
Processing of weekly pay runs (both stock and non-stock vendors)
Ensuring all expenses are allocated to the correct departments
Assistance with month-end board pack
Responsible for daily reconciliation of bank accounts and credit cards
Assists with day-to-day transactions as required
Ensuring financial (and other) policies are adhered to including (for example) cash, credit cards, refunds, reimbursements, travel etc
Identify improvements to the accounts payable process
Other ad hoc duties as requested
The Successful Applicant:
What's on Offer:
Our client strongly values their company culture and are passionate about creating an inclusive and fun environment. With their office based in Richmond, they offer great flexibility with a minimum of 2 days working from home. Additionally, they offer an attractive salary alongside plenty of non-financial benefits.