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Form of work
SalaryAn opportunity has arisen for an Accounts Payable Specialist to join a luxury jewellery and accessories company on a temporary basis. You will be joining a company whos’ culture emphasises growth, collaboration, people, and environment. This is a hybrid role based in the expectations of 4 days a week in their office in Central London.
Details of the role:
Reporting to the Accounts Payable Supervisor, you will be working alongside a team of 4 in the Accounts Payable Team.
Responsibilities include:
- Create and verifying a high volume of PO invoices.
- Accurately inputting and disruption invoices on the electronic approval system
- Accurate recording of employee expenses
- Performing month-end close tasks
- Monitoring of the AP inbox on a rota basis
- Work closely with cross-functional departments
- Ad-hoc reports and assisting the AP team
Skills required:
The successful candidate will have 2+ years of experience in an AP function or Robotic Process Automation (RPA). Use of SAP with good Excel skills experience processing high volume invoices/queries (50 per day) within the retail industry is highly desirable. Fluency in French or other languages would be desirable. Softer skills required would include excellent communication skills and strong organisational skills.
