Accounts Payable Associate - Beauty at THG
Manchester, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

09 Aug, 25

Salary

0.0

Posted On

10 May, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sage, It, Customer Service, Finance, English, Sme

Industry

Accounting

Description

ABOUT THG

We are THG, a global ecommerce group on a mission to be the global online leader in beauty and sports nutrition.
Our portfolio of leading retailers and brands such as LOOKFANTASTIC, Myprotein, ESPA, Perricone MD, and Cult Beauty form our two core businesses: THG Beauty and THG Nutrition.
From Manchester to New York, we’re powered by a team of over 2500 people who work together, lead by example, and think BIG.
With us, you’ll go further, faster. What are you waiting for?

Responsibilities

RESPONSIBILITIES:

  • Manage a designated portfolio of supplier accounts
  • Ensure invoices for your designated portfolio are received and recorded in a timely manner via our Procure platform or via exceptional manual processing
  • Using relevant databases and accounting system
  • Research and resolve invoice discrepancies and issues working with the supplier and internal stakeholders requesting credit notes or raising internal debit notes as and when required
  • Reconcile supplier accounts on a regular basis using agreed templates (monthly as a minimum)
  • Request any missing supplier documents and ensure process is followed to have these captured in the system
  • Resolve supplier payment disputes/short payments
  • Ensure all invoices, credit notes and payments are allocated correctly on both supplier’s statement and our system
  • Monitor unposted invoices report for your designated portfolio of suppliers
  • Review unmatched GRNI for your designated portfolio of suppliers
  • Complete GRNI Account Reconciliations ready for Manager Review (Weekly)

WHAT SKILLS AND EXPERIENCE DO I NEED FOR THIS ROLE?

  • Finance related professional qualification (AAT) or ideally at least 1 years’ experience within a similar role
  • Ability to act as SME for the accounts payable team
  • Fluent in English, both verbal and written. Another Language (Polish, Swedish, German, French) an advantage but not essential
  • Office IT literate, preferably with intermediate MS Excel skills
  • Sage or any other ERP systems knowledge
  • Maintaining a can do, positive attitude with a focus on high level internal and external customer service
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