Accounts Payable Associate – Nutrition

Overview

As an Accounts Payable Associate in THG Nutrition, you will manage a portfolio of supplier accounts and ensure timely invoice processing. You will liaise with suppliers and internal teams to resolve discrepancies and maintain accurate records. The role sits in a fast-paced Finance team, contributing to strong financial control while supporting supplier relationships. You will develop your expertise within a dynamic, growth-focused environment that values continuous improvement and cross-functional collaboration.

Pay / Benefits

• Career development programmes
• Upskilling programme with industry-led training
• Enhanced leave (25 days + holidays)
• Enhanced maternity/paternity pay
• Compassionate leave up to 10 days
• Volunteer leave up to 2 days after 12 months

Responsibilities

• Manage a designated portfolio of supplier accounts
• Process invoices promptly via the Procure platform or manual processing
• Investigate and resolve invoice discrepancies with suppliers and internal stakeholders
• Reconcile supplier accounts monthly using templates
• Request missing supplier documents and ensure capture in the system
• Resolve payment disputes/short payments and ensure correct allocations
• Monitor unposted invoices and unmatched GRNI for your portfolio
• Prepare GRNI reconciliations for weekly Manager review

Key requirements

• Finance-related professional qualification (AAT) or at least 1 year in a similar role
• Act as SME for the accounts payable team
• Fluent in English (verbal and written)
• Office IT literate with intermediate MS Excel
• Sage or other ERP systems knowledge
• Customer service oriented with a positive, can-do attitude
• Good time management and ability to work under pressure
• Team player with commitment to continuous improvement

• proactive communication
• problem solving
• attention to detail
• MS Excel (intermediate)
• Sage or ERP systems
• Procure platform

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