We’re looking for someone to join the Finance team managing and maintaining the company’s accounts payable and stock in an accurate and efficient manner. Developing new or improved processes along the way is an integral part of the role helping to better the company and progress overall operations within the department WHAT YOU'LL BE DOING: Key point of contact for an Accounts Payable division Manage the processing of logistics bills on a monthly basis and provide analysis when required Instigate and deal with supplier queries and ensure accounts are up to date and reconciled Develop relationships with key suppliers through regular communication Working with operations to ensure that PO’s raised are complete and accurate Manage allocation of landed cost Ensure all invoices are posted in a timely and accurate manner following chart of account coding guidelines whilst improving invoicing standards within Gymshark Aid in the production of the monthly management packs including analysis of stock position by working closely with the relevant departments Manage and process staff expense claims Assist in the reconciliation and management of key balance sheet accounts Support all audit visits i.e. internal, external and contractual audits Assist in the development of financial policies, processes and working instructions Develop and produce analysis reports to aid in the strategic planning of Gymshark to improve efficiency or become more cost effective Ensure compliance with all relevant accounting practices, procedures and policies of Gymshark Ensure all documents are filed in a timely and logical manner Maintain a high standard of work adhering to all regulatory legislation Maintain strict confidentiality in all sensitive matters WHAT YOU'LL NEED: Solid accounting knowledge Experience in purchase ledger Detailed and methodical - Duties are completed in an accurate manner whilst spotting irregularities and investigating them Able to manage day to day priorities effectively, proactively seek issues and be able to provide solutions for these Self-motivated and take pride in completing tasks to the highest standard Pro-active – To go above and beyond and adapt to the changing needs of the team •Adaptive and logical - Are be able to think about and solve new issues that may arise as the company grows and faces new challenges Good communication skills and able to build a strong rapport with teams key to the role •Technologically proficient and are able to make full use of technology and software to complete tasks efficiently and accurately Able to manage time and responsibilities to ensure key tasks are completed to deadlines to ensure the rest of the department operates smoothly Excellent excel skills Desire to study towards AAT and beyond WHAT YOU COULD ALSO HAVE: Knowledge of Netsuite Experience of working with inventory This is a hybrid role and requires the successful candidate to attend at least 3 days a week in GSIQ, Solihull, UK. CLOSING DATE: 14th October 2025