Handle Recruitment have partnered with a leading fashion and beauty retailer to find their next Accounts Payable Assistant on an interim basis. Reporting into the AP manager, you will be responsible for the timely processing of a high volume of invoices, building and maintaining excellent relationships with all suppliers, maintaining supplier accounts and dealing with any queries promptly and effectively.
This is a fixed term contract role and requires a candidate that is immediately available to start.
Duties
· Accurate processing of all invoices and credit notes - stock and non-stock
· Negotiating high value/volume debit notes with suppliers
· Reconciling supplier statements
· Ensuring all invoices match the stock receipted into warehouse
· Assisting with multi-currency payment runs
The Candidate
· 2+ years solid experience working in Accounts Payable
· Immediately available to start
· Experience dealing with multi-currency transactions
· Comfortable dealing with high volume of invoices and working to tight schedules
· Enjoys a fast pace role and works well under pressure
· Great attention to detail and superior communication skills
Handle Recruitment is acting as an Employment Business in relation to this vacancy.
