Job Description
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!
