The Consultancy Group are excited to partner with a high-end fashion retailer on a temp to perm Accounts Payable position.

The successful individual will be immediately available and ideally have retail expeirence, although not essential.

You will get the opportunity to work for a forward thinking, creative business who are clear market leaders within the industry.

Main responsibilities:

• Ensure all invoices are accurately processed within the allocated timeframes
• Complete authorisation of invoices for goods, services and supplier
• Be first point contact for all supplier enquiries
• Prepare monthly supplier statements
• Investigate and resolve any invoices queries

Candidate profile:

• Previous stock/retail experience is essential;
• Strong Excel skills
• Ability to prioritise own work load, as well as working within a team
• Confident communication skills
• Navision experience desired but not essential

If you want to work for a brand that dominates the market, has knowledgeable senior staff members for mentors and can offer clear career progression please apply today!