1. Have you got Accounts Payable expereince?
2. Do you want do work for a global business?
About Our Client
My client are a a global retail business based in Croydon.
Job Description
Responsibilities for the Accounts Payable/Receivable:
3. Prepare invoices for payment and processing payments
4. Ensuring all invoices are processed in a timely manner
5. Proactively responding to and resolving stakeholder and supplier queries and escalating where necessary
6. Prioritising payments in line with payment schedule and business need
7. Ensuring accurate reporting and compliance processes are followed, including completion of all month end tasks
8. Supporting the continual development of processes and procedures within the business
9. Regular review of supplier development of action plans to resolve aged items
10. Interacting with a variety of stakeholders
The Successful Applicant
Successful candidate for the Accounts Payable/Receivable:
11. Accounts Payable experience
12. Experience with Excel
What's on Offer
13. 25 days holiday + bank holidays
14. Staff Discount
15. Hybrid working
16. Bonus