Job description
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JOB PURPOSE The Finance Administrator – Accounts Payable role supports the precision and consistency of Burberry's financial operations.
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This position plays a key part in managing the full AP cycle, ensuring accuracy, compliance and effective collaboration across teams.
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RESPONSIBILITIES
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Manage the full Accounts Payable cycle and ensure accurate processing, coding and archiving of invoices.
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Verify VAT, withholding taxes, accounting codes and cost centre allocations to maintain financial accuracy.
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Conduct three-way matching and resolve discrepancies with internal stakeholders.
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Reconcile vendor accounts, manage credit notes and support supplier payment scheduling.
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Contribute to monthly, quarterly and annual closing through journal entries and financial reconciliations.
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Prepare audit documentation and maintain audit-ready financial records.
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PERSONAL PROFILE
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Experience in Accounts Payable and general accounting within structured or international environments.
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Strong knowledge of Italian GAAP, with familiarity in IFRS considered an advantage.
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Comfortable working with ERP systems such as SAP; knowledge of Gamma (TeamSystem) is a plus.
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Advanced Excel skills with a strong focus on accuracy and analytical thinking.
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Clear communicator, able to collaborate effectively with a range of internal teams.
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Organised, curious and proactive, with an interest in improving processes and financial workflows.
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FOOTER
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Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience.