Job Description
About Our Client
Our client is a well-established, privately owned organisation with a strong track record in the retail/wholesale sector. Known for their commitment to service, innovation, and team development, they offer a collaborative and supportive work environment focused on continuous improvement and growth.
Job Description
Reporting into the Finance Manager, your responsibilities will include:
- Oversee the day-to-day operations of the AP team, training and up-skilling
- Manage the full AP process, including three-way matching of invoices
- Ensure accurate and timely processing of stock invoices and credit notes
- Act as a key contact for resolving supplier, branch, and merchandising queries
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