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Accounts Payable Assistant

Footasylum
Job LocationRochdale
EducationNot Mentioned
SalarySalary not specified
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

  • Have responsibility for a supplier subset on the Purchase ledger
  • Processing large volumes of resale invoices and credit notes
  • Reconciling of purchase orders, receipts and returns
  • Preparing payment runs, including multicurrency payments
  • Statement reconciliations
  • Resolving high volume of queries with our Warehouse Operation, Merchandising Department and Suppliers
  • Dealing with multicurrency transactions and the importing of goods with Letter of Credit, Proforma and processing the allocations
  • Ad-hoc duties to assist with other members of the team in busy periods
  • Assisting with audit
    • The Opportunity This is an opportunity to join the finance department of a £300million turnover business. The department is established and has a strong track record of training and promoting employees through their career journey. The role will be important to both our stores and our head office as a support function, offering the successful candidate the chance to help improve efficiencies within the department. Skills & Experience
  • Must have a minimum of 12 months experience within a similar role
  • AAT qualified or working towards desired, but not required
  • Experience of Accounts in a retail environment and Imports is desired
  • Good working knowledge of Microsoft Dynamics Navision, Excel or another similar package eg, SAP or Sage
  • Be organised and a team player

    • APPLY NOW

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