Oh Polly is seeking an Accounts Payable support role within the Finance team. You will manage supplier invoices, postings, and reconciliations, while ensuring accurate expense processing and smooth payment cycles. Experience with Excel and familiarity with payment platforms like Airwallex are beneficial.
The role involves building supplier relationships, resolving invoice queries, and supporting month-end close in a fast-paced environment. A competitive salary and staff benefits are offered.
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Finance AP Specialist — Cashflow & Invoicing employer: OH POLLY
Oh Polly is an exceptional employer that fosters a dynamic and innovative work culture, particularly for those in the Tech Programme Lead role. With a strong emphasis on collaboration and agile methodologies, employees are empowered to drive impactful projects in a fast-paced retail environment, while also benefiting from ample opportunities for professional growth and development. Located in a vibrant area, the company offers a supportive atmosphere where creativity and initiative are highly valued, making it an ideal place for individuals seeking meaningful and rewarding careers.
