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Accounts Payable Analyst

Employer
Burberry
Location
Leeds, United Kingdom
Closing date
9 Jul 2022

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Function
Finance
Level
Manager

Job Details



Fluency in Italian is required for this role

At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today.

We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to being a force for good in the world as well, creating the next generation of sustainable luxury for customers, driving industry change and championing our communities.

JOB PURPOSE

To assist and support the Accounts Payable department with day to day and ad-hoc duties as required.

RESPONSIBILITIES

• Validating invoices via ICC recognition.
• Management of accounts payable exceptions within Vendor Invoice Management tool
• Matching and Processing invoices against 2 and 3 way purchase orders.
• Processing of Non PO Invoices
• Verifying payment status.
• Working with the business via Ask Finance to resolve AP queries
• Liases with external vendors where necessary to resolve queries for all types of invoices, management and payment queries.
• Management of shared outlook mailbox and calendars
• To provide continuous support to your Supervisor and the Accounts payable team.

PERSONAL PROFILE

• The successful candidate will be an organised and enthusiastic person with great communication skills.
• A good team player is essential in this role and also the candidate should have a strong desire and willingness to learn and take on new tasks.
• They should have the ability to work well under pressure and work to strict deadlines.
• Italian speaking with ability to communicate effectively in writing and orally is an advantage
• Awareness of stock purchasing, ordering and receipting processes
• Experience in working with manual and automated accounts payable processes
• Use/experience of Stealth and SAP ERP systems desirable
• Intermediate Microsoft office skills, inc Word, Excel, Outlook.
• Previous experience with a document scanning solution would be advantageous.
• Enthusiastic, organised, good communicator.
• Team player.
• Desire to learn.
• Attention to detail.
• Proactive way of working.
• Can-do attitude.



Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience.

Posting Notes: United Kingdom || Not Applicable || Leeds || FINANCE & OPERATIONS || FINANCE SHARED SERVICES || n/a ||

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