Job Description

About the Role…Reporting to the AP Team Leader, you’ll play a key role in ensuring the timely, accurate and compliant processing of stock invoices. This is a great entry level role, suiting someone who has had some AP experience and wanting to expand their skills and experience. 

What You’ll Be Doing 

  • Invoice & Document Processing - Process invoices and credit notes accurately within agreed service levels. Investigating exceptions, ensure compliance and guide stakeholders on submission requirements.
  • Reconciliation - Reconciliation of vendor statements and resolution of discrepancies through direct liaison with Trade Partners.
  • Stakeholder & Vendor Support - Serve as the first point of contact for Accounts Payable queries. Liaising with suppliers and internal teams to resolve disputes and maintain accurate vendor records.
  • Risk, Compliance & Governance - Uphold strong controls to ensure compliant and ...

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