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JasperRose are partnering with an international retail business, who are looking for an Accounts Payable Clerk to join their team in a hybrid role 4 days per week in their office in Central London. Working for this leading organisation, this exciting opportunity is a permanent role due to company growth, with potential to progress and develop in the future.

Reporting to the Accounts Payable Manager, your key priority will be to process invoices and pay suppliers.

Responsibilities will include:

• Liaise with the warehouse team and purchasing departments
• Process stock and overhead bills promptly, correlating stock receipts to purchase order numbers
• Keep in frequent contact with vendors and collaborate with them to address issues
• The creation of monthly supplier account reconciliations, assuring the settlement of unpaid credit notes and own debit balances
• Help with any ongoing AP Oracle system work and make sure it is finished before the year-end audit
• Assist in developing and documenting AP processes to guarantee effectiveness and precision
• Participate in daily mail or phone calls with business partners to ensure continuing support is given
• Data entry – ensure that all information is put into Oracle accurately and that any required files are attached

Skill set required:

Ideally you will have experience working for a product-based business. You must have excellent communications skills with the ability to interact with internal and external stakeholders as various levels, you will also thrive at working in a fast-paced, deadline driven environment.

In return for your hard work, you will be entitled to an excellent benefits packages including 23 days holiday plus bank holidays, discounted products, and pension scheme.