PJob description:brstrongJOB PURPOSE /strong The Finance Administrator – Accounts Payable role supports the precision and consistency of Burberry’s financial operations. This position plays a key part in managing the full AP cycle, ensuring accuracy, compliance and effective collaboration across teams. strongRESPONSIBILITIES /strongulliManage the full Accounts Payable cycle and ensure accurate processing, coding and archiving of invoices. /liliVerify VAT, withholding taxes, accounting codes and cost centre allocations to maintain financial accuracy. /liliConduct three‑way matching and resolve discrepancies with internal stakeholders. /liliReconcile vendor accounts, manage credit notes and support supplier payment scheduling. /liliContribute to monthly, quarterly and annual closing through journal entries and financial reconciliations. /liliPrepare audit documentation and maintain audit‑ready financial records. /li /ulstrongPERSONAL PROFILE /strongulliExperience in Accounts Payable and general accounting within structured or international environments. /liliStrong knowledge of Italian GAAP, with familiarity in IFRS considered an advantage. /liliComfortable working with ERP systems such as SAP; knowledge of Gamma (TeamSystem) is a plus. /liliAdvanced Excel skills with a strong focus on accuracy and analytical thinking. /liliClear communicator, able to collaborate effectively with a range of internal teams. /liliOrganised, curious and proactive, with an interest in improving processes and financial workflows. /li /ulstrongFOOTER /strongpBurberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience. /p /p #J-18808-Ljbffr