INTRODUCTION
At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today.
We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values‑driven brand, we are committed to being a force for good in the world as well, creating the next generation of sustainable luxury for customers, driving industry change and championing our communities.
Job Purpose
The Finance Administrator will join the Finance team and will be primarily responsible for the full Accounts Payable cycle, with a strong focus on invoice processing, reconciliations, and vendor management. The position ensures accuracy, regulatory compliance, and timely execution of monthly, quarterly, and annual closing activities.
Responsibilities
Accounts Payable (AP) Management
Receive, review, record, and archive vendor invoices (domestic and international) and customs documentation.
Verify correct application of VAT, withholding taxes, accounting codes, and cost center allocation.
Perform three‑way matching (PO, invoice, and receipt) and manage discrepancies with relevant stakeholders.
Manage credit notes and reconcile vendor open items.
Monitor