SRM Recruitment are delighted to be partnering with a growing retailer, who design, develop, manufacture clothing for brands worldwide. They are seeking an experience Accounts Payable Lead for their London HQ. Our client are really focussed on attracting an AP Specialist, ideally, with prior exposure around stock and overhead supplies.
DUTIES & KEY RESPONSIBILITIES:
- Accurately prepare bi-monthly payment runs in major currencies for global suppliers and
- staff expenses
- Process invoices in a timely and efficient way, ensuring purchase ledger is up to date with
- no overdue payments
- Ensure invoices and expenses are coded to the correct cost centres within the accounting
- systems
- Work with other departments to make sure all invoices are approved on a timely basis
- before due date
- Match purchase orders to invoices and GRNs as appropriate
- Resolve supplier invoice queries as and when these arise
- Run regular ledger analysis and reporting
- Complete monthly statement reconciliation
- Set up new supplier accounts with account holders
- Look to automate and improve processes driving efficiencies
- Promote and act in accordance with Group values, systems, policies and procedures
You will be/have:
- Strong Accounts Payable knowledge, with minimum 5 years of AP experience in dealing with both stock and overhead suppliers in the UK and internationally
- Previous experience of working with ERP systems, especially SAP Business One and Sage 50
- High level of attention to detail and highly organised to manage payments runs and reconciliations
- Confident and clear communicator with all other teams and external suppliers
- Proven experience working in a dynamic, growth focused, environment
- The ability to work as part of a team or independently as required
Our client are North London based and operate a mainly office based working pattern/arrangement (3-4 days p/w)
Please apply via the link or contact SRM Recruitment for more information.