As our new Accounts Payable Administrator, you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. As part of a friendly and welcoming team, we offer flexible hybrid working.
About DFS
It takes a whole lot of passion to be at the centre of what makes a house feel like home and thats just what we do at DFS. Were the leading sofa retail specialist in the UK, helping people find a comfy seat on their great quality sofas since 1969.
We're a market leader in the UK because of one thing: our people. Our people made us who we are and will drive us into our ambitious future, together. We offer incredible opportunities to get stuck into fun and meaningful work as well as learn new skills so you can really find your thing.
What you'll be doing
1. Processing invoices for the group by following company procedures
2. Reconciliation of supplier statements and escalation point for query resolution
3. Responsible for clearing aged invoices and managing the timely processing of unapproved invoices
4. Point of contact for queries and escalations for Suppliers, supported by Senior members of the team
5. To support Senior team members of the team as and when necessary with ad hoc tasks