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- Manage the Accounts Payable department, directly supervising the AP Assistant.
- Implement, maintain and improve AP controls, ensuring compliance with company policies.
- Manage payment runs in multiple currencies (GBP, USD, Euro, and others).
- Maintain aged creditor reports and reconcile month-end balances.
- Post supplier invoices accurately to the Creditors Ledger and ensure appropriate coding.
- Oversee the reconciliation of supplier statements.
- Complete wholesale billing, payment allocation and credit control
- Collaborate on the implementation and testing of the automated invoicing system
- Proven experience in a senior Accounts Payable role, ideally within the retail sector.
- Strong people management and leadership skills.
- Proficient in financial software systems (e.g., Xero, Microsoft Dynamics, NetSuite).
- Advanced Excel skills, including data analysis and reporting.
- Experience in multi-currency environments and intercompany reconciliations.
- Strong problem-solving and decision-making skills.
- Excellent communication skills, with the ability to engage effectively with stakeholders at all levels.
- Collaborative and team-oriented with a positive attitude.
- Competitive base salary
- Hybrid working (4 days on-site)
- 24 days annual leave
