Accounts Assistant
Monday to Friday: 35-hour week
My client is looking for an ambitious Accounts Assistant to join their internationally recognised organisation based in the Milton Keynes area. Whilst this role will predominantly focus on the Accounts Payable side, it also offers a great opportunity to get involved in a broad range of other finance tasks, including Accounts Receivable and Credit Control duties.
Duties will include:
Processing and verifying employee expenses and corporate credit card statements, ensuring accurate approvals, timely posting to SAP, and adherence to payment deadlines
Managing supplier invoices (including those paid by Direct Debit), ensuring proper approvals, posting to SAP, and handling weekly payment runs
Posting daily EUR and USD bank transactions from online banking into SAP, reconciling accounts regularly, and managing Direct Debits
Assisting with credit control, month-end close, audit preparation, and ad-hoc financial reporting
Liaising with employees and suppliers via phone/ email to resolve any queries
The successful candidate will have:
Previous experience in a similar role
Working knowledge of SAP
Strong organisational and communication skills
The ability to work independently and manage multiple tasks
In return, the company is offering a competitive salary depending on experience, a generous benefits package including 25 days annual leave plus bank holidays, an annual performance related bonus, excellent progression opportunities and more!
Please note due to the expected high volume of applicants only suitable candidates will be contacted.
This role is being managed by Polly Alexander, Recruitment Consultants for Pearson Whiffin Recruitment.
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