At a Glance
- Tasks: Manage stock invoices and purchase orders to keep our supply chain running smoothly.
- Company: Join a dynamic finance team in a hybrid role at a leading company in Solihull.
- Benefits: Enjoy 25 days holiday, performance bonuses, and a range of flexible benefits.
- Why this job: Be part of a crucial team that ensures accuracy and efficiency in finance operations.
- Qualifications: Solid accounting knowledge and experience in purchase ledger are essential.
- Other info: Great opportunities for career growth and support for further studies like AAT.
The predicted salary is between 30000 - 40000 ÂŁ per year.
We're looking for a highly organised and detailâdriven AP & Purchasing Executive to join our Finance team. In this role, you'll be responsible for the swift and accurate posting of direct stock invoices and ensuring purchase orders are correct and systematically available for our thirdâparty logistics partners. Your work will play an essential part in keeping our stock flowing smoothly through the supply chain.
Responsibilities
- Review stock invoices to ensure they accurately match purchase orders, raising and resolving variances with the sourcing team and vendors.
- Post stock invoices into the ERP system and ensure successful threeâway matching.
- Reconcile supplier statements on a monthly basis.
- Generate intercompany sales and purchase orders within the ERP.
- Resolve queries relating to internal stock purchase orders to ensure they are accurate and visible for receipting by our thirdâparty logistics partners.
Qualifications
- Solid accounting knowledge.
- Experience in purchase ledger.
- Detailed and methodical â completing duties accurately while spotting and investigating irregularities.
- Ability to manage dayâtoâday priorities effectively and proactively seek issues with solutions.
- Selfâmotivated and take pride in completing tasks to the highest standard.
- Proâactive â go above and beyond and adapt to the changing needs of the team.
- Adaptive and logical â able to think about and solve new issues that may arise as the company grows.
- Good communication skills and ability to build a strong rapport with key teams.
- Technologically proficient and able to use technology and software to complete tasks efficiently and accurately.
- Ability to manage time and responsibilities to ensure key tasks meet deadlines and support overall departmental smooth operation.
- Desire to study towards AAT and beyond.
Preferred Qualifications
- Knowledge of Netsuite.
Location
This is a hybrid role and requires the successful candidate to attend at least 3 days a week in GSIQ, Solihull, UK.
Benefits
- Performanceâbased bonus opportunity.
- Funded healthcare benefit.
- 25 days holiday, additional day for your birthday & Bank Holidays.
- Contributory employer pension scheme.
- Flexible benefits programme â including salary sacrifice EV scheme, dental insurance, cycle to work, tech scheme, holiday trading.
- Gymshark employee discount & longâservice awards.
- Access to highâstreet cashback and discounts.
- Financial, physical, and mental wellbeing support.
- Enhanced family leave package.
- Life assurance.
EEO Statement
We're an equal opportunities employer, and for us that means we always strive to be as inclusive as possible in all aspects of employment. We do not tolerate discrimination of any kind.
Reasonable Adjustments
We are committed to finding reasonable adjustments for candidates with specific needs or a disability during our recruitment process, and all applicants will be considered fairly and equally.
Accounts Payable & Purchasing Executive Solihull, England, United Kingdom employer: Gymshark Ltd
Contact Detail:
Gymshark Ltd Recruiting Team
StudySmarter Expert Advice đ¤Ť
We think this is how you could land Accounts Payable & Purchasing Executive Solihull, England, United Kingdom
â¨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings in accounts payable or purchasing. A friendly chat can sometimes lead to opportunities that aren't even advertised.
â¨Tip Number 2
Prepare for interviews by brushing up on your accounting knowledge and understanding the specifics of purchase ledgers. We recommend practising common interview questions related to stock invoices and ERP systems to show you're ready to hit the ground running.
â¨Tip Number 3
Show off your tech skills! Familiarise yourself with software like Netsuite and any other tools mentioned in job descriptions. Being able to demonstrate your proficiency can really set you apart from other candidates.
â¨Tip Number 4
Don't forget to apply through our website! Itâs the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Accounts Payable & Purchasing Executive Solihull, England, United Kingdom
Some tips for your application đŤĄ
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable & Purchasing Executive role. Highlight your relevant experience in purchase ledger and accounting, and donât forget to showcase your attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why youâre the perfect fit for our Finance team. Mention your proactive approach and how you can help keep our stock flowing smoothly.
Showcase Your Tech Skills: We love tech-savvy candidates! If you have experience with ERP systems like Netsuite, make sure to mention it. Highlight how youâve used technology to improve efficiency in your previous roles.
Apply Through Our Website: Donât forget to apply through our website! Itâs the best way for us to receive your application and ensures youâre considered for this exciting opportunity. We canât wait to hear from you!
How to prepare for a job interview at Gymshark Ltd
â¨Know Your Numbers
Brush up on your accounting knowledge before the interview. Be ready to discuss your experience with purchase ledgers and how you've handled stock invoices in the past. This will show that you understand the core responsibilities of the role.
â¨Demonstrate Detail Orientation
Prepare examples that highlight your attention to detail. Think of times when you spotted discrepancies in invoices or purchase orders and how you resolved them. This will help illustrate your methodical approach to work.
â¨Show Your Proactivity
Be ready to talk about situations where you took the initiative to solve problems or improve processes. Companies love candidates who can think ahead and adapt to changing needs, so share specific instances where you went above and beyond.
â¨Communicate Effectively
Practice your communication skills, as building rapport with teams is crucial for this role. Prepare to discuss how you've collaborated with sourcing teams or vendors in the past, and be clear and concise in your responses during the interview.