What you’ll be doing

You’ll play a vital role in keeping our accounts payable function running smoothly, supporting multiple stores end-to-end and building strong relationships with suppliers.

• Reconciling invoices against goods receipts and resolving discrepancies


• Investigating issues and working closely with stores to find solutions


• Requesting and processing credit notes from suppliers


• Managing invoice workflows (blocking/unblocking in SAP, handling in Pacsoft)


• Processing invoices through Esker


• Acting as the key point of contact for national supplier accounts

What you’ll bring

We’re looking for someone who is proactive, organised and thrives in a team environment.

• At least 2 years’ Accounts Payable experience


• Experience with ERP systems (SAP preferred)


• Strong Excel and Micr...