In this role, you'll manage invoices and supplier communications efficiently, ensuring timely processing to avoid service disruptions. You'll also collaborate with the Shipping and Product teams to process stock invoices smoothly, maintaining clear communication throughout.
The ideal candidate will have experience in purchase ledger/accounts payable, strong attention to detail, and the ability to prioritize workloads effectively. Experience with Excel (V Lookups, Pivot Tables) is advantageous, and familiarity with multicurrency environments would be helpful.
In addition to a competitive salary of up to £30,000, a performance-based bonus & hybrid working, this role also offers flexible working hours with core hours being 10am to 4:30pm.
If you're looking for an exciting opportunity to contribute to a dynamic finance team, please apply with your CV. We look forward to hearing from you.
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