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. This role will primarily focus on Accounts Payable but also offers opportunities to get involved in Accounts Receivable and Credit Control duties.
Duties Will Include
1. Processing and verifying employee expenses and corporate credit card statements, ensuring accurate approvals, timely posting to SAP, and adherence to payment deadlines.
2. Managing supplier invoices (including those paid by Direct Debit), ensuring proper approvals, posting to SAP, and handling weekly payment runs.
3. Posting daily EUR and USD bank transactions from online banking into SAP, reconciling accounts regularly, and managing Direct Debits.
4. Assisting with credit control, month-end close, audit preparation, and ad-hoc financial reporting.
5. Liaising with employees and suppliers via phone/email to resolve queries.
The Successful Candidate Will Have
1. Previous experience in a similar role.
2. Working knowledge of SAP.
3. Strong organisational and communication skills.
4. The ability to work independently and manage multiple tasks.
In return, the company offers a competitive salary depending on experience, a benefits package including 25 days annual leave plus bank holidays, an annual performance bonus, excellent progression opportunities, and more.
Please note, due to high application volume, only suitable candidates will be contacted.
This role is being managed by Polly Alexander, Recruitment Consultant for Pearson Whiffin Recruitment.
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