Job Description
About the Company: Our client is a leading e-commerce retailer with several direct-to-consumer brands and a strong presence across social media and influencer channels. Known for its innovative approach and customer first focus, the business has a highly loyal and engaged customer base and is continuing to grow, expanding into new brands and markets.
About the Role
This is a full-time, permanent role based four days a week out of their inner-city office and one day from home.
Key Responsibilities
- Manage the end-to-end accounts payable function, handling invoice processing, verification, coding and payment scheduling for a broad range of suppliers and service partners.
- Perform three-way matching, maintain accurate vendor records in the ERP system.
- Resolve invoice or payment queries and reconcile supplier statements.
- Prepare AP ageing and vendor spend reporting.
- Support month-end with timely invoice c...
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