About the job
The Accounts Payable Officer position at PVH is a fantastic opportunity to contribute to the accuracy and efficiency of vendor invoice processing while providing exceptional customer service. This role is vital in maintaining strong relationships with both internal and external stakeholders, ensuring that all payments are processed accurately and on time. The team values collaboration and embraces a hybrid working arrangement, allowing for a balanced work-life experience.
You'll be responsible for
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Managing vendor data
Managing vendor master data and supplier account maintenance, including liaising with both domestic and international suppliers to resolve queries.🧾
Processing invoices
Processing supplier invoices in line with established Accounts Payable schedules and procedures.🤝
Delivering customer service
Delivering a high standard of customer service to internal stakeholders and external suppliers.Key criteria
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Accounts payable experience
Proven experience in an Accounts Payable or finance role.View
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ERP system proficiency
Experience using SAP or another large ERP system.View
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Attention to detail
Demonstrated strong attention to detail and accuracy.View
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