Accounts Payable Assistants
Job in
City of Westminster, Central London, Greater London, England, UK
Listed on 2026-06-26
Listing for:
ASOS.com Ltd
Full Time
position Listed on 2026-06-26
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounting Assistant, Accounts Receivable/ Collections
Job Description & How to Apply Below
Responsibilities
- Invoice processing: matching receipted purchase orders with supplier invoices.
- Ensuring vendors follow ASOS invoice policy.
- Review and clear unapproved invoices.
- Preparation of weekly multi‑currency payment runs.
- Ensure prompt payment for all suppliers; aim for 100 % paid on time.
- Maintain and cultivate internal and external stakeholder relationships.
- Review accounts with debit balances and request refunds where appropriate via email and telephone calls.
- Investigate unallocated payments.
- Reconcile key supplier accounts on a regular rotational basis to keep accounts up to date and provide management visibility of pending issues.
- Review and clear aged goods received not invoiced (GRNI).
- Keep master data up to date and request changes according to the company fraud policy.
- Archive inactive accounts.
- Investigate vendors with low POT% and collaborate with stakeholders to increase paid‑on‑time percentage.
- Investigate vendors with low auto‑match rate and collaborate to improve the rate.
- Assist with production of weekly KPI reporting.
- Liaise with the AR department on contra discrepancies.
- Liaise with auditors during the year‑end process.
- Support the culture by championing diversity, equity and inclusion strategies.
- Implement brilliant processes and controls, leveraging lean, automation and data science.
- Ensure ASOS delivers its short‑term goals.
- Build a leading team and define new ways of doing finance.
- Experience on a global scale dealing with purchase orders and high‑volume invoicing, ideally within the retail sector.
- Excellent analytical and problem‑solving skills.
- Proficient in ERP systems and accounting software.
- Experience using Dynamics 365 is desirable.
- Ability to adapt to change and drive process‑improvement initiatives.
- Works well under pressure.
- Positive, can‑do attitude and strong team player.
- Ability to influence immediate internal stakeholders to generate positive outcomes.
- Business partnering experience.
- Intermediate skills in Excel.
- Ability to derive insightful observations from detail for management attention.
- Proven ability to plan and prioritise own workload to meet tight deadlines and take initiative.
- Excellent written and oral communication skills.
- Strong relationship‑building skills.
- Ability to collaborate and work in a fast‑paced environment, adapting to rapid change.
- Employee discount.
- Employee sample sales.
- 25 days paid annual leave plus an extra celebration day.
- Private medical care scheme.
- Fixed annual payment in addition to salary.
- Opportunity for personalised learning and in‑the‑moment experiences.
We are Disability Confident Committed – let our Talent team know if you need any reasonable adjustments throughout the recruitment process.
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