Summary

This junior accounts payable assistant role supports invoice processing, supplier payments, reconciliations, and accounts payable process improvement at ASOS. The role is hybrid, requiring at least three days per week in the office.

Responsibilities

• Match receipted purchase orders with invoices
• Prepare weekly multi-currency supplier payment runs
• Review and clear unapproved invoices
• Reconcile key supplier accounts regularly
• Investigate unallocated payments and debit balances
• Maintain supplier master data under fraud policy
• Improve vendor paid-on-time and auto-match rates