Reporting to the AP Team Leader, you'll play a key role in ensuring the timely, accurate and compliant processing of stock invoices. This is a great entry level role, suiting someone who has had some AP experience and wanting to expand their skills and experience.
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What You'll Be Doing
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- Invoice & Document Processing - Process invoices and credit notes accurately within agreed service levels.Investigating exceptions, ensure compliance and guide stakeholders on submission requirements.
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- Reconciliation - Reconciliation of vendor statements and resolution of discrepancies through direct liaison with Trade Partners.
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- Stakeholder & Vendor Support - Serve as the first point of contact for Accounts Payable queries.Liaising with suppliers and internal teams to resolve disputes and maintain accurate vendor records.
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- Risk, Compliance & Governance - Uphold strong controls to ensure compliant and accurate processing. Preventing duplicate payments and support audit and policy requirements.
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What We're Looking For
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...We're seeking someone who is eager to learn, adaptable and thrives in a structured environment.
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You'll bring:
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- Foundations in Finance - 1+ year experience in Accounts Payable, Procure-to-Pay or broader finance operations.
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- Systems Savvy - Exposure to SAP or similar ERP platforms,
with confidence navigating finance systems.
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- Accounts Know-How - Solid understanding of AP processes and core accounting principles.
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- Detail Driven - High attention to detail with strong analytical and problem-solving capability.
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- Clear Communicator - Excellent written and verbal communication skills, with the ability to engage stakeholders professionally.
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- Thrives Under Pressure - Ability to manage competing priorities in a fast-paced, high-volume environment.
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Why Join Us?
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- Build deep, end-to-end AP knowledge across multiple divisions
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- Work in a collaborative, supportive and safety-focused culture
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- Gain exposure to process improvement and system enhancements
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- Develop strong commercial and stakeholder management skills
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- Be part of a team that values accuracy, accountability and continuous improvement
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If you're looking to grow your finance career in a role that offers variety, responsibility and real development opportunities — we'd love to hear from you.
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Our Culture of Inclusion: Super Retail Group is proud to be an equal prospect employer. We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience.