Jobs

    Accounts Payable Assistant - Manchester, United Kingdom - Castore

    Castore
    Castore Manchester, United Kingdom

    6 days ago

    Default job background
    Description

    Castore exists for one single reason to makeathletes better. Our ethos is built upon the philosophy of BETTERNEVER STOPS an ideal deeply infused in our DNA and something westrive to live every single day. We utilise advanced engineeringand unique technical fabrics to create the highest qualitysportswear in the world for athletes who demand the very best.Designed with a passion for innovation with specialist features tohelp to optimise athletic performance in allconditions.

    The founders vision is to buildCastore into a brand respected across the globe for a deep andunrelenting commitment to engineering the highest qualitysportswear in the world with no stone left unturned in its searchfor innovation and performance enhancement.

    Thesportswear market has been dominated by a small clique ofmassmarket brands and the vision is for Castore to be a premiumalternative to these the natural brand of choice for discerningathletes who demand the verybest.

    TheRole

    To deliver and support theAccounts Payable Manager and Castore colleagues with alltransactional and operational tasks within the Accounts Payableteam.

    Playing a crucial part within the AccountsPayable team you will assigned individual and team responsibilitiesthat cover all aspects within Accounts Payable including SupplierPayments statement reconciliation query management and customerservice.

    Responsibilities

    Enteringall supplier invoices into Oracle NetSuite including multicurrencyand correct tax and internal coding assignment Matching supplierinvoices and Castore purchase orders Completion of supplierstatement reconciliations
    Control the data maintenancehousekeeping and processing standards of assigned supplieraccounts
    Ensure readiness of assigned supplier accounts inpreparation for payment runs
    Ownership of any invoicestatement and account discrepancies through toresolution
    Precise clear regular and informativecommunication to internal and external customers
    Accountand Creditor reporting when required
    Creating new vendoraccounts in thesystem

    Skills &Qualities

    Key Skills

    AP experience

    Experience with billing POs

    Excellentcommunication skills

    Proactive and candoattitude

    Tenacious work ethic

    High attention to detail

    Well organised with the ability to multitask

    Prioritise and manage workloads

    Basicunderstanding of accountingprinciples

    Desirable

    Experience of working with OracleNetSuite

    Experience in RetailIndustry

    What WeOffer

    Competitivesalary
    Discretionary bonus scheme
    25 days annualleave (plus bank holidays)
    Modern city centre offices inManchester
    An opportunity to work with global sportingpartners
    Office breakout space with pool tables dart boardand TVs
    A chance to build a career with a fast paced highgrowth brand
    Employee assistanceprogramme
    Generous staffdiscount

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