Pure Fishing is a leading global provider of fishing tackle, lures, rods, and reels with a portfolio of brands. Our mission is to provide the ultimate experience for anglers and customers through leading brands, innovative products, and superior services delivering exceptional financial results by a passionate, high-performing team. We are dedicated to helping you have more fun and catch more fish!
Please see our website www.purefishing.com for further information.
Job Summary:
Reporting to the AP Team Leader, the post holder will be responsible for handling the full cycle of accounts payable activity from processing, tracking, and recording invoices through to processing payment in an accurate, efficient and timely manner. This role covers our invoicing from across EMEA, working closely with our European teams.
Specific Responsibilities:
1. Verifying vendor invoices and ensuring they are approved before processing them for timely payment.
2. Resolving all invoice/purchase order queries and discrepancies in a timely and professional manner.
3. Running both the domestic and foreign payment runs, and associated file creations for upload to the bank.
4. Maintaining the GR/IR clearing account to reduce the risk of accounting errors.
5. Ensuring all activities are carried out in compliance with Sarbanes Oxley controls.
6. Supporting the month end process by preparing required documentation within the speci...