About this role
This role is an Accounts Payable Assistant and will report into the Accounts Payable Supervisor. This role interfaces with many other areas of the business in particular Logistics, Retail and Buying teams.
The Details
Matching Non-Stock supplier invoices.Preparation of multi-currency payment runs.Ensuring prompt payment for Non-Stock.Raising receipting issues and queries with relevant stakeholders. Review and investigation of Goods Received not Invoiced (GRNI).Review and investigation of unallocated cash.Check any accounts with debit balances, requesting refunds where appropriateReconciling key supplier accounts on a regular rotational basis, to ensure clear visibility of issues on major accountsAssisting with the production of weekly/monthly KPI reporting.Assisting the Supervisor with the production of weekly/monthly reporting for management accounts purposes.Liaise with auditors during year end process. About You
Experience dealing with multi country/currency transactionsExposure to high volume AP processingExcellent written and oral communication skillsAccurate and logical approach to workGreat Time Management SkillsA Proactive approach to problem solvingIntermediate Excel skillsAbility to work in a fast-paced environment and adapt to rapid change BeneFITS’
Employee discount (hello ASOS discount!) Employee sample sales 25 days paid annual leave + an extra celebration day for a special moment Private medical care scheme Fixed Annual Payment in addition to your salary each year, it's just an extra thank you from us Opportunity for personalised learning and in-the-moment experiences that enable you to thrive and excel in your role. Why take our word for it? Search #InsideASOS on our socials to see what life at ASOS is like.