Clarks is seeking a Temporary Accounts Payable Specialist to process supplier invoices, matching these invoices to Purchase Orders on SAP, generating payments for Clarks global supplier base. You will need to review for accuracy and ensure timely payments are made in compliance with group company policy, controls and service level agreements. You will also assist with financial month end reporting and verification of Accounts payable control account balances. You may be asked to participate in projects, to improve, automate processes and/or to provide training.
Every 60 seconds, 105 pairs of Clarks shoes are sold globally. That makes us a £1.6 billion business and a truly worldwide brand. We now have some 15,000 employees across 75 different countries – everywhere from Europe to the Americas. Despite being the world’s biggest everyday footwear brand (by sales volume), we’re still owned by the Clarks family and based in Street, Somerset, UK– where the Clarks business began. Street is the nerve center of our business, driving growth and the whole Clarks success story. And right now, we’re busy writing the next chapter. With a constant search for new and better ways to work, innovation’s set to play a big part in our future.