The Permanent Division of Robert Half is currently recruiting for an Accounts Payable on behalf of a British designer brand in Milton Keynes. This is a hybrid role
The Role
Your primary role is to provide customers (internal and external) with world-class service from the Finance Operations team, whilst operating in compliance with all relevant financial controls and statutory requirements.
Due to significant growth in the business they have embarked on a number of new sales initiatives such as, drop shipping products direct to consumer, investing in our Asian distributor networks and expanding our EU presence. This is in addition to our wholesale and concession business. Your role will be to manage the day-to-day reconciliations, cash allocations, credit insurance and debtors ledgers. You must maintain a strong relationship with our sales teams, customers, and external partners. It is your responsibility to ensure that our sales and operational teams have the day-to-day financial support needed to maximise sales and profit.
Key Responsibilities:
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