About Us:
URBN UK Limited is part of the URBN Group, a global retailer, with its European Head Office located in London. Its retail offering in Europe takes the form of three brands.
With stores in more than 10 European countries and a strong e-commerce presence, we’re driven by the same core values as our customers, and we approach our work with a sense of community and purpose that sets our brands apart. We love what we do.
Role Summary:
This role will be based in URBN’s Peterborough fulfilment centre, a state-of-the-art facility where technology, logistics, and precision meet to create an efficient, seamless experience for our customers. It will be reporting into the Logistics Finance Business Partner and will work as part of the Supply Chain Finance team to uncover insights that drive smarter decisions, identify areas for improvement, and shape the future of the business.

What You’ll Be Doing:

• PO tracking & approval submission
• Invoice coding & payment run processing
• Preparing and processing monthly accruals and prepayments
• Supporting in month end processes
• Completion of balance sheet reconciliations
• Assisting with financial reporting and analysis
• Capex spend tracking & invoice processing

What You’ll Need:

• Currently studying or with plans to study relevant accountancy qualification (CIMA/ACCA/AAT)
• Proficient in MS Office, particularly Excel
• Ambitious and driven, with a desire to grow with the business
• Attention to detail
• Work well within a team

The Perks:

• Wellbeing:
• Employees Assistance program to support with mental, physical and financial health
• Fully equipped free gym and 50% discount off external gym memberships
• Private Medical Insurance
• Employee Discount:
• Up to 40% off at all URBN Brands
• Travel:
• Cycle to work scheme
• Continued Development:
• We offer structured support within the business alongside continued learning and development

• PO tracking & approval submission
• Invoice coding & payment run processing
• Preparing and processing monthly accruals and prepayments
• Supporting in month end processes
• Completion of balance sheet reconciliations
• Assisting with financial reporting and analysis
• Capex spend tracking & invoice processin