This position as an Accounts Payable team member calls for a keen, detail-oriented individual who has a knack for numbers and is passionate about the retail industry. This is a hybrid 6 month contract.
Client Details
Our client is a large player in the retail industry, with a workforce size of over 2000 people. They are based in Greenford and have a wide reach, with several branches across the nation.
Description
- Handling accounts payable for suppliers
- Maintaining and updating financial records
- Performing reconciliations of invoices
- Assisting in the preparation of monthly financial statements
- Resolving billing issues in a timely and effective manner
- Complying with organisational and legal regulations
- Coordinating with the accounting team to improve financial processes
- Supporting other team members in the Accounting & Finance Department
Profile
A successful 'Accounts Payable' should have:
- A degree in Finance, Accounting, or a related field
- Proven experience in a similar role within the retail industry
- Solid understanding of basic accounting principles
- Proficiency in using accounting software and Microsoft Excel
- Excellent numerical skills and attention to detail
- Strong organisational and time management skills
- The ability to work well within a team
Job Offer
- An estimated salary range of £33,000-£35,000, depending on experience
- A fixed-term contract with potential for extension
- A supportive and inclusive work culture
- Opportunity to work in a thriving retail industry
- Generous holiday leave
We encourage all who believe they meet the outlined criteria to apply. This is a wonderful opportunity for anyone looking to further their career in the retail industry, particularly within the Accounting & Finance Department.