Accounts Payable - Milton Keynes, United Kingdom - Page Personnel Finance
Description
Accounts Payable role position with SAP experienceClient Details
Our Manufacturing Client who is conveniently located in Milton Keynes, with very easy public transport routes around and free parking are looking to grow their busy finance team.
They are focusing on their employee engagement and have just improved theirbenefits within the company and one of the main focuses are employee progression and the look at all temps with a view of going Perm.
With a newly refurbished office and exciting new benefits you are set to have a good work life balance.Description
Purchase ledger:
- Preparing payment runs and issuing remittance advice notes
- Reconciling supplier and inter company statements
- Answering payment queries from suppliers
- Checking invoices to purchase orders and delivery notes
- Coding and inputting invoices to the purchase ledger
- Generating manual PO for approval
- Maintain cash books in SAP and journal transactions to the nominal ledger
- Checking calculations and approvals of expense claims, including investigating anomalies
- Coding and processing on the accounting system, with careful consideration of VAT rules
- Preparing payments and advising staff of payment
- Completion of credit card expense claims
- Preparing annual P11d for review
- Reconciling Employee private mileage contributions
Profile
Job Offer
- Temp to perm
- Good benefits
- Supportive team
- Free parking
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