An Accounts Payable clerk is required to work for a well-renowned, retail conglomerate, based in South West London (3 days in the office). The role has arisen due to internal promotion, and this will report directly into the Financial Controller. This is an opportunity to work for a household name & multichannel retailer that has shown strong financial performance in 2020/2021 and that has a clear 3-year growth strategy including expanding their product range and driving ecommerce revenues.
The Accounts Payable is an integral role within the Finance team and you will have full ownership of end to end on the purchase ledger for a specific department.
Responsibilities will include:
- Responsible for processing the invoices, expense claims and credit notes focusing on the trade suppliers
- Processing payments in line with all payment terms agreed with suppliers
- Regular supplier statement reconciliation
- Running regular creditor reports
The successful candidate will have up to 1 year experience in accounts payable. Experience of working in a consumer related industry where you have dealt with stock is desirable. You will be proactive in nature with the confidence to drive change and will thrive at working in a fast-paced and collaborative environment.
In return for your hard work, you will have the opportunity to join the business during an exciting time as they embark on their next phase of growth. Additionally, you will be entitled to an excellent benefits package and opportunity to develop quickly in your career within this ambitious business.