Accounts Payable Associate
Reporting into the Accounts Payable Manager, the primary responsibility of the Accounts Payable Associate is to ensure that the processing of Suppliers invoices is carried out as per company policy and right first time approach.
The Accounts Payable Associate will manage a portfolio of Supplier accounts to the expected standard of Supplier Experience and liaise with THG internal stakeholders providing top class customer Service level and ensuring that the Suppliers accounts are always up to date.
The Accounts Payable Associate acts as a subject matter expert and point of reference for activities or issues related to Supplier Invoices, and ensures that related processes are executed in line with the Group procedures and according to the internal and external audit requirements.
Process Management and Improvement