Accounts Payable Assistant needed based at my client's Milton Keynes office. To be considered you must live near to Milton Keynes as this is a Monday to Friday position in their office.
Job purpose: As part of the Purchase Ledger team, this role will be responsible for contributing to the overall effective and efficient performance of the Finance Department. Ensuring the accurate and timely payment of invoices, settlements and employee expenses.
Skills required:
- Credit/Sales ledger (account payable) management
- Experience working within Accounts Department
- Basic/Intermediate Excel user
- Willingness to learn new software systems
Please send in your CV if you have the above skills and you live in MK or very close by.