Summary

This junior accounts payable assistant role focuses on non-stock supplier invoices and payments, reconciliations, and reporting. It is a six-month fixed-term contract working with teams across logistics, retail, and buying.

Responsibilities

• Match non-stock supplier invoices
• Prepare multi-currency payment runs
• Investigate goods received not invoiced items
• Review unallocated cash and debit balances
• Reconcile key supplier accounts regularly
• Assist with weekly and monthly reporting
• Liaise with auditors during year-end