Job Description

You will be an integral part of this very busy team who look after the end-to-end payables process for a number of legal entities / countries, and payment types including Stock, Logistics, Rent and Overheads

Responsibilities Include, but are not limited to:

• Process and pay invoices, ensuring that suppliers in your given entities are paid on time and in line with payment terms
• Monitor supplier accounts and ensure they are reconciled on an ongoing basis
• Deal with payment queries on accounts
• Process credit notes, and chase workflow and PO approvals as necessary
• Provide the finance team with information about suppliers and payments as required
• Form strong relationships with internal and external stakeholders
• Assist with various Accounts Payable related duties including closing month end
• Complete your own administrative duties within the team
• Support other members of the team with workloads as required
• Assist with any project related activities that contribute to process and /or system change
• Work in accordance defined process and in line with the Internal Control Framework that governs this process

Salary & Benefits

Superdry can offer a competitive base salary appropriate for a role of this level, plus:

• Pension contributions and life assurance
• 25 days holiday plus an extra day to celebrate your birthday
• Unrivalled range of Learning & Development programmes
• Eligibility to join Share Save initiatives
• Amazing staff discount, 50% online and in store, plus an on-site staff shop and subsidised café
• A range of team and company-wide social events
• Discounted gym membership, cycle to work scheme, wellbeing services and much, much more

For more information on this role please apply to this role or reach out

Required Knowledge, Skills, and Abilities

Comfortable using Microsoft office, specifically Excel Interested in working in a Finance environment Resilient to a high volume workload, and able to flex between priorities An excellent communicator both verbal and written, and able to manage the expectations of suppliers and internal stakeholders Highly organised with high levels of attention to detail and accuracy Prepared to work under own initiative Happy to work towards, or have completed your AAT qualification (desirable but definitely not essential) Knowledgeable with CODA or other accounts systems (desirable but not essential)