Accounts Payable Officer
1 week ago
- Great remuneration packages
About Our Client:
Our client operates across a multichannel retail format and have the reputation of making every customer that engages with the brand feel positive, confident and powerful, creating an opportunity to thrive within their friendly environment.
The Responsibilities
- Full P2P cycle, including purchase order processing, vendor invoice processing (using NetSuite), and employee expense reports
- Verify purchase orders and bills are assigned appropriate GL coding
- Assist with stock Pre-Payments, Invoices and Credits
- Support with vendor maintenance
- Responsible for vendor inquiries and vendor statement reconciliation
- Processing of weekly pay runs (both stock and nonstock vendors)
- Ensuring all expenses are allocated to the correct departments
- Assistance with monthend board pack
- Responsible for daily reconciliation of bank accounts and credit cards
- Assists with daytoday transactions as required
- Ensuring financial (and other) policies are adhered to including (for example) cash, credit cards, refunds, reimbursements, travel etc
- Identify improvements to the accounts payable process
- Other ad hoc duties as requested
The Successful Applicant:
What's on Offer:
Our client strongly values their company culture and are passionate about creating an inclusive and fun environment. With their office based in Richmond, they offer great flexibility with a minimum of 2 days working from home. Additionally, they offer an attractive salary alongside plenty of non-financial benefits.
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