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Job Location | London |
Education | Not Mentioned |
Salary | £27,000 - £30,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
Accounts Payable Assistant (6 Months FTC) or temp role. ]Hybrid working Department FinanceLocation London, England, United Kingdom Salary range £27,000 - 30,000 per yearAbout the company. Want to help build the future of luxury fashion commerce If so, youve come to the right place. there are a creative, luxury fashion personal shopping and commerce business. Through social and chat-based media, we inspire our international client base to discover the rarest luxury items. We then search the globe to procure them for our clients; this isthe future of retail. As our Accounts Payable Assistant in the Finance department, reporting into the Accounts Payable Manager, you will be responsible for various accounting tasks including processing invoices, reconciling bank statements, working on backlog transactions, and handlingother adhoc tasks. The ideal candidate will have strong analytical skills, exceptional attention to detail, and the ability to work independently as well as part of a team. Although initially 6 Months, this role may become permanent.Salary for this role is between £27k-£30kProgression means so much to us and we know it means a lot to you too! We are working on creating one for this role but in the meantime, check out our progression paths across the business here.This role and the team are hybrid based out of Telephone House in Shoreditch, London. This role does have in-office expectations because of how we operate as a team and business, and, this team does require 2 days a week together in the office. We regret that we are not open to fully remote applications right now for this reason, but what we can offer is a flexible working approach which can be discussed per role and a host of team cultural activities and treats in our office. RequirementsYou Will: * Verify and process invoices with purchase orders, receipts, and other supporting documents.* Reconcile bank statements on a regular basis, ensuring accuracy and completeness.* Rectify backlog transactions to ensure accurate and up-to-date financial records.* Ensure all compliance requirements are met.* Assist with other adhoc tasks and projects assigned by your manager.You Have: * Fast-paced commercial or finance role experience * Experience in a high volume, data processing role * Agile and flexible attitude with ability to work with minimal supervision and can manage own time effectively * Ability to multitask and prioritize work effectively.* Strong communication and interpersonal skills.* Ability to work independently and collaborate with a team.* Experience with Netsuite a bonus Benefits* Access to BEN our benefits platform* Employee Assistance Programme through Lifeworks* Denplan* Eyecare Vouchers* Pension* Staff discounts* Enhanced Parent Program + Parental Leave* The Inclusive Threads DE&I Program* 25 Days Holiday (pro ratad)* Flexible working