Job Title

This role involves managing accounts payable processes within a fast-paced retail environment, ensuring timely and accurate processing of invoices and payments. The successful candidate will support the Accounting & Finance department in maintaining smooth financial operations.Client DetailsThis is a medium-sized company operating in the retail industry, known for its commitment to providing exceptional service and quality products. The organisation values precision and efficiency, particularly within its Accounting & Finance team.DescriptionAccurately process supplier invoices and ensure proper coding. Reconcile supplier statements and resolve discrepancies promptly. Prepare and process payment runs in a timely manner. Maintain up-to-date records and ensure compliance with company policies. Assist in responding to supplier queries and maintaining good relationships. Support the Accounting & Finance team with month-end reporting tasks. Collaborate with colleagues to improve accounts payable processes. Handle ad-hoc administrative tasks related to the department as required.ProfileA successful AP Clerk should have:Experience in an accounts payable role within a retail setting. Proficiency in relevant accounting software and Microsoft Office, particularly Excel. A keen eye for detail and excellent numerical accuracy. Strong organisational skills and the ability to prioritise tasks effectively. Confidence in communica...