A fantastic opportunity has arisen for an established Retail company based in West London on a 3 month contract. The successful candidate will be working alongside the Financial Controller in a team of 2 in Accounts payable managing supplier relationships and making sure PO's, invoices and payments are processed in a timely manner.

Key responsibilities

• Make certain invoices and credit notes are processed promptly and allocated to the relevant PO
• Assist in preparation with year end, including supplier statements and other processes to help external auditors
• Ensuring all supplier statements are recorded specifically in the management accounts
• To assist with any queries raised by suppliers and ensure any discrepancies or issues are addressed in a professional and timely manner.

• Ensure invoices and credit notes are processed promptly and allocated to the relevant PO

Key Skills

• Retail experience desirable
• High attention to detail
• Strong accounts payable experience essential
• Good team player
• Good experience helping streamline processes

The successful candidate will be able to showcase their accounts payable knowledge in a developing finance team who can help streamline processes and share their knowledge with the rest of the team. Please email sam.field@markssattin.com to apply