Global Accounts Payable Specialist — Flexible Hours

Superdry; Cheltenham; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

25 days annual leave

Birthday day off

Pension scheme

Life assurance

Staff discount 50%

Staff store access

Health cash plan

Flexible working hours 10am–4pm

Onsite parking

Cycle To Work Scheme

Volunteer time off

Local Gloucestershire discounts

Job summary

Superdry is seeking an Accounts Assistant to join the busy Accounts Payable Team. You will handle end-to-end payables across several entities and payment types, building strong supplier relationships and delivering timely invoice processing.

The role requires Excel proficiency, resilience to high volumes, and the ability to manage multiple priorities while maintaining accuracy and strong communication with stakeholders.

Qualifications

• From an accounts / finance office background already.
• Comfortable using Microsoft Office, specifically Excel.
• Resilient to a high-volume workload, and able to flex between priorities.
• An excellent communicator both verbal and written, and able to manage the expectations of Global suppliers and internal stakeholders.
• Highly organised with high levels of attention to detail and accuracy.
• Able to work on your own initiative as well as part of the wider AP Team.
• Working towards, or have completed your AAT qualification (desirable but not essential).
• Knowledgeable with CODA, Softco or other accounts systems (desirable but not essential).

Responsibilities

• Process, correctly code, pay and post invoices, ensuring suppliers in your given entities are paid on time and in line with payment terms.
• Process credit notes, and chase workflow and PO approvals as necessary.
• Monitor supplier accounts to ensure the aged creditor position is maintained.
• Deal with payment and account queries from suppliers and the business.
• Complete monthly supplier statement reconciliations.
• Provide the finance team with information about suppliers and payments as required.
• Build strong relationships with internal and external stakeholders.
• Form a partnership approach with your key suppliers.
• Take responsibility for the correct set up / change of your suppliers.
• Assist with various Accounts Payable related duties including closing month end.
• Complete your own administrative duties within the team.
• Support other members of the team with workloads as required.
• Assist with any project related activities that contribute to process and /or system change.
• Work in accordance defined processes and in line with the Internal Control Framework that governs this Team.

Skills

Excel

High-volume workload

Attention to detail

Communication

Initiative

Education

AAT qualification

Tools

CODA

Softco

Job description

Superdry is seeking an Accounts Assistant to join the busy Accounts Payable Team. You will handle end-to-end payables across several entities and payment types, building strong supplier relationships and delivering timely invoice processing.

The role requires Excel proficiency, resilience to high volumes, and the ability to manage multiple priorities while maintaining accuracy and strong communication with stakeholders.