- 12 Month FTC
- Hybrid working on offer
About Our Client
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.
Job 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.
The Successful Applicant
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.
What's on 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!
Required Skill Profession
Banking & Financial Services