This entry-level Accounts Payable role in the retail industry involves the efficient and accurate processing of invoices and financial transactions. The successful candidate will be based in Hook, contributing to the smooth operation of the Accounting & Finance department.
Client Details
Our client is a large retail company with a national presence. They are known for their commitment to customer satisfaction and their stellar reputation in the market. With a workforce of over 1000 employees, this organisation provides a stimulating and inclusive work environment.
Description
*Processing and verifying invoices in a timely and accurate manner.
*Handling payment transactions and reconciling accounts.
*Assisting with month-end closing processes and reports.
*Maintaining accurate records and filing systems.
*Communicating with suppliers and resolving any invoice discrepancies.
*Supporting the Accounting & Finance department with ad-hoc duties as required.
*Contributing to process improvement initiatives.
*Adhering to company policies and regulatory requirements.
Profile
A successful Accounts Payable candidate should have:
*A strong educational background in Accounting, Finance or a related field.
*Excellent numerical skills and attention to detail.
*Proficiency in Microsoft Office, particularly Excel.
*A good understanding of accounting principles and regulations.
*Effective communication skills, both written and verbal.
*A proactive approach and the ability to work independently and as part of a team.
Job Offer
*A supportive and inclusive company culture.
*Opportunities for professional development and career progression within the retail industry.
*A temporary role based in Hook with potential for permanent employment.
If this Accounts Payable role in Hook sounds like the opportunity you’ve been waiting for, don’t hesitate to apply. We look forward to hearing from you.