US Accounts Payable Coordinator
Your Journey
Sweaty Betty delivers the perfect fusion of fitness, functionality and fashion – what we like to call “beautiful technical.” We design product that has legs long beyond the gym or studio, an authentic London-cool outlook on style, and a culture that recognizes it’s all good fun… we exercise to look and feel good (not necessarily to find enlightenment), and know that the best workouts are fun, shared with friends and frequently followed by chocolate, a cocktail, or something else that more or less negates the calories you just burned.
Founded by our Creative Director, Tamara Hill-Norton, in 1998 in London’s Notting Hill, Sweaty Betty now has 43 stores in the UK and 8 (and counting) in the US. We are poised for explosive growth in the US over the next five and there has never been a more exciting time to join our team.
What You’ll Be Doing
We are looking for a US Accounts Payable Coordinator to take ownership of the US Accounts Payable function who can help create efficiencies to handle the ever-growing volume of our business. For this position, we are committed to finding a true accounts payable multi-tasking specialist with a keen eye and attention to detail, yet still maintaining a high standard of accuracy & efficiency.
Reporting to the Group Financial Controller in London and working closely with the SVP of US Operations & the UK Finance Team, this person will be responsible for accurately processing vendor invoices, corporate card and employee expense reports, managing the payment process and working to meet month end deadlines.
Responsibilities will include:
- Managing and taking full ownership of the invoice process
- Managing the AP inbox
- Review and processing of all invoices
- Obtain and verify coding and approval on all US invoices, credit cards and expense reports
- Inputting invoices into Sage with the required format
- Weekly preparation of the suggested payment report and ad hoc check writing
- Weekly and month end bank reconciliations and posting of payments on Sage when identified
- Reconciliation of vendor statements to Sage
- Maintain Sage and documentation in accordance with company policy
- Ensure financial security by following accounting controls
- Work with the UK Accounts Payable and Management Accounts teams to meet month end targets for reporting and ensuring the accounting software is complete
- Collaborate effectively with all departments within the organization, both in the US and the UK
Must Haves
- 2-4 year’s accounts payable work experience
- Strong computer skills, including Microsoft Office with emphasis in Excel
- Experience of Sage 200 is desirable
Who You Are
You have strong demonstration of ownership and responsibility
You have excellent problem-solving and reconciliation skills
You have strong knowledge of the accounts payable function
You have excellent communication skills
You are detail oriented, professional attitude, reliable
You have the ability to prioritize and multi-task to succeed in a fast-growing, team-oriented environment
You are a proactive, flexible self-starter
You are a sports enthusiast - living and breathing the Sweaty Betty lifestyle
The Extras
Salary competitive based on experience and for full time position.
15 vacation days per year (excl. 8 federal holidays and personal and sick days); healthcare, vision & dental insurance; generous clothing allowance, 50% off on Sweaty Betty merchandise, and lots more!