Job Titel: Accounts Payable (Temp to Perm)
Location: Milton Keynes
Salary: Up to £26,000 per annum
- Logging large volume of supplier invoices on SAP
- Sending Invoices to managers and MD for approval
- Saving supplier invoices in correct folder
- Reconciling supplier statements
- Preparing and processing payment runs
- Bank account/cash reconciliation
- Ledger management including statement reconciliations
- Answering supplier account queries
- Managing emails and post
- Ordering stationery
- Ad hoc duties as required to support the finance team
- Maintaining the supplier database and setting up new suppliers
- IT literate, including Excel and ideally SAP
- Liaising with auditors and providing info to them.
- Keyboard accuracy
- Good telephone manner and communication skills
- Good organization skills
- Confident and proactive character
- Motivated to work on own initiative and as part of a team
- Occasional credit control
- Working out costs with no sale and sales with no cost for the month
- Assisting Finance Controller as and when required
The ideal candidate will have proven Purchase Ledger experience and a basic understanding of VAT and double entry book keeping. They will have experience with Excel, SAP and be able to work under pressure when required.