Accounts Payable Analyst

Posted 5 April by Handle Recruitment Easy Apply

Handle has an exciting opportunity to join the Accounts Payable team of a well-known fashion retailer in their quirky London office, on a 3-month temporary basis. This role requires a candidate with strong AP experience with stock, and the ability to work in a high volume, fast-paced, thriving finance team. The successful candidate will be responsible for:

  • Matching stock with supplier invoices.
  • Preparation of multi-currency payment runs.
  • Ensuring prompt payment for stock
  • Verifying that key high value/volume debit notes are agreed by suppliers
  • Review and investigation of Goods Received not Invoiced
  • Investigation of un-allocated cash.
  • Check any accounts with debit balances, requesting refunds where needed
  • Review and clearing down of Unapproved Invoices Register
  • Reconciling key supplier accounts on a regular rotational basis
  • Ad-hoc duties and assisting AP team manager as required

If your experience matches all of the above, and you are looking to join a successful and creative finance team and are immediately available - apply today!

Handle actively welcomes applicants from under-represented backgrounds

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then you have not been shortlisted for the position you have applied for.

Reference: 34834487

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job