FRED PERRY Salary

Rating of the company
0 ratings
8 reviews
London
37 MOUNT PLEASANT CLERKENWELL LONDON WC1X 0AA UNITED KINGDOM
TIN:
03114528

Earnings on positions in FRED PERRY

Earnings on positions in FRED PERRY

Average salary in this position
Average salary in this position in the country
sales assistant
2080 £
-11%
1868 £

National average salary

2950 £

Average salary in this company

2080 £

FRED PERRY is looking for employees for positions:

graphic designer

Responsibility

  • triple Wimbledon champion Fred Perry founded his brand in 1952
  • he was the son of a cotton spinner who played and fought his way through, always with style—and despite the establishment
  • today, Fred Perry is a global community of over 370 employees, all inspired by the Laurel Wreath and what it represents
  • store and window print graphics and concepts
  • event graphics
  • print advertising
  • packaging and Labelling
  • social Media

Requirements

  • expert-level knowledge of Adobe Creative Suite
  • ability to reformat videos using Premier and After Effects for store screen use
  • retouch skills are a bonus
  • expert on the print process—art working precisely for large-format and small-format print projects, with a strong knowledge of the materials and processes involved
  • solid graphic design foundations: acute attention to detail, good typography skills, and a strong layout/editorial eye

accounts senior

Responsibility

  • triple Wimbledon champion Fred Perry founded his brand in 1952
  • today, Fred Perry is a global community of over 370 employees, all inspired by the Laurel Wreath and what it represents
  • accounting
  • reconcile and post intercompany journals and royalty calculation
  • variance analysis and insightful commentary for areas of responsibility to be reviewed by the Finance management team
  • reconcile multicurrency bank accounts
  • he was the son of a cotton spinner, who played and fought his way through, always with style – and despite the establishment
  • reconcile FX movements and responsibility for cash movement reporting

customer service

Working hours

  • part-time

Responsibility

  • triple Wimbledon champion Fred Perry founded his brand in 1952
  • today, Fred Perry is a global community of over 370 employees, all inspired by the Laurel Wreath and what it represents
  • greet all customers promptly and courteously as they enter the store
  • aim to maintain and create customers not just sales, by representing the employer brand
  • support the Store Team by advising of customer comments and feedback
  • create a retail environment that is innovative, unique and customer friendly
  • he was the son of a cotton spinner, who played and fought his way through, always with style – and despite the establishment
  • be proactive in Loss Prevention by keeping the stockroom well organized and maintaining proper procedures

credit controller

Responsibility

  • triple Wimbledon champion Fred Perry founded his brand in 1952
  • today, Fred Perry is a global community of over 370 employees, all inspired by the Laurel Wreath and what it represents
  • set up new accounts and undertake a full credit check prior to trading commences using online tools
  • post bank statements and allocate accurately all Accounts Receivable payments in multicurrency
  • complete regular sales ledger account reconciliations
  • he was the son of a cotton spinner, who played and fought his way through, always with style – and despite the establishment
  • chase overdue debt utilising all tools, namely, telephone, email and letters within the company agreed set timescales
  • weekly review of sales ledger accounts. Placing accounts on stop where necessary

sales advisor

Working hours

  • part-time

Salary

  • salary

management accountant

Responsibility

  • management Accounting
  • preparation of monthly management accounts for Fred Perry Limited, the largest trading company in the group
  • preparation of detailed variance analysis for review by the Finance management team
  • guiding and supporting the work of the rest of the Finance team including Accounts Payable, and Accounts Assistants
  • complete balance sheet reconciliations for all areas of responsibility
  • business partnering with business departments and providing support for accounting best practice
  • audit
  • preparation of audit schedules in accordance with PBC requirements

team leader

Responsibility

  • develop and maintain partner relationships in line with the BD Team
  • identify and implement system and workflow improvements to enhance the team’s efficiency
  • lead and support your team through systems training
  • carry out annual appraisals and midyear check ins with your team
  • hold weekly meetings and individual 1-1’s with your team
  • clearly highlight each team member’s individual goals and keep track of their progress
  • guide advisors with prioritising and organising their workload
  • utilise data analysis to maximise shipments and effective use of stock

accounts payable

Responsibility

  • managing and reviewing - Checking the Accounts Inbox for new invoices - adding to the relevant approval process
  • managing and reviewing - Checking the Online Portals for new invoices - adding to the relevant approval process
  • managing and reviewing - Processing invoices into the correct P&L nominals with accurate detail for the Management Accountant to report appropriately
  • managing and reviewing - Processing invoices into the correct BS nominals with accurate detail for the Accountants Assistant to manage appropriately
  • managing and reviewing - Processing invoice VAT to the relevant tax control account to ensure VAT returns can be completed correctly
  • managing and reviewing - Matching any payments to the relevant invoices
  • managing and reviewing - Updating departmental trackers with latest invoices received and chasing authorisation
  • managing and reviewing - Updating Accounting Systems with approved invoices in preparation for the next payment run

Requirements

  • good aptitude for IT - knowledge of software packages

accounts payable clerk

Responsibility

  • processing Stock Invoices - matching to any PO's that have been 'goods receipted'
  • processing overhead Invoices/Credit notes to the correct Supplier account
  • processing invoices into the correct P&L nominals with accurate detail for the Management Accountant to report appropriately
  • processing invoices into the correct BS nominals with accurate detail for the Accountants Assistant to manage appropriately
  • processing invoice VAT to the relevant tax control account to ensure VAT returns can be completed correctly
  • matching payments to the relevant invoices
  • updating departmental trackers with latest invoices received and chasing authorisation
  • updating Accounting Systems with approved invoices in preparation for the next payment run

Requirements

  • good aptitude for IT – knowledge of software packages

digital marketing manager

Responsibility

  • ensure all campaigns are performing against key performance metrics, traffic, revenue, incremental sales, CTR, LTV, open and opt in rates
  • work closely with the Creative and Marketing teams to ensure all assets are briefed and completed ahead of launch date across all channels and shared with relevant agencies