How you will contribute

• Reconcile E-commerce platforms and associated payment methods.
• Post E-commerce payouts, fees, and refunds on a daily/weekly basis.
• Process E-commerce refunds as requested by the E-commerce team.
• Manage credit control for a portion of the Accounts Receivable (AR) ledger for both UK and BV.
• Post and allocate customer payments.
• Raise invoices and credit notes for customers in accordance with established processes.
• Resolve customer queries efficiently.
• Ensure all processes are regularly reviewed and up to date.
• Verify that all data is accurate and up to date.
• Maintain proper documentation for audit purposes.
• Provide support to team members and the manager as needed, ensuring compliance with segregation of duty guidelines.
• Reconcile unallocated cash and ensure customer accounts accurately reflect their current status.

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• Excellent organizational skills with proficiency in MS Excel, including XLOOKUPs and pivot tables.
• Proven experience in account reconciliation.
• Strong attention to detail.
• Finance experience in a stock environment is desirable but not essential.
• Familiarity with multi-currency ledgers.
• Genuine interest and knowledge of the brand and industry.
• Strong self-motivation and interpersonal skills, with the ability to work effectively as part of a team.
• Results-driven and highly self-motivated.
• Adaptable and flexible approach to work.