This role is an Accounts Payable Assistant and will report into the Accounts Payable Supervisor. This role interfaces with many other areas of the business in particular Logistics, Retail and Buying teams.
The Details
- Matching Non-Stock supplier invoices.
- Preparation of multi-currency payment runs.
- Ensuring prompt payment for Non-Stock.
- Raising receipting issues and queries with relevant stakeholders.
- Review and investigation of Goods Received not Invoiced (GRNI).
- Review and investigation of unallocated cash.
- Check any accounts with debit balances, requesting refunds where appropriate
- Reconciling key supplier accounts on a regular rotational basis, to ensure clear visibility of issues on major accounts
- Assisting with the production of weekly/monthly KPI reporting.
- Assisting the Supervisor with the production of weekly/monthly reporting for management accounts purposes.
- Liaise with auditors during year end process.
About You
- Experience dealing with multi country/currency transactions
- Exposure to high volume AP processing
- Excellent written and oral communication skills
- Accurate and logical approach to work
- Great Time Management Skills
- A Proactive approach to problem solving
- Intermediate Excel skills
- Ability to work in a fast-paced environment and adapt to rapid change
BeneFITS’
- Employee discount (hello ASOS discount!)
- Employee sample sales
- 25 days paid annual leave + an extra celebration day for a special moment
- Private medical care scheme
- Fixed Annual Payment in addition to your salary each year, it's just an extra thank you from us
- Opportunity for personalised learning and in-the-moment experiences that enable you to thrive and excel in your role.
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