High end retailer based in the West end currently seek an experience Accounts Payable / Purchase ledger team member based at their high end luxury offices. This is NOT a hybrid role
You will be required to be in the office in order to build relationships across the wider business
Reporting to the Head of accounts payable who runs this very friendly and collaborative team
Along with the general processing of a high volume of invoice you will be responsible for:
Maintaining accounts payable records both physical and electronic
Ensuring compliance and working closely with the finance team across Sales ledger etc
This role would suit an AP candidate with a minimum of 4 years experience within and manual and electronic processing capacity
LM Consulting is an equal opportunities employer
