Accounts Payable - Milton Keynes, United Kingdom - Page Personnel Finance

Tom O´Connor

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Tom O´Connor

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Description
Accounts Payable role position with SAP experience


Client 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
Cash & bank

  • Maintain cash books in SAP and journal transactions to the nominal ledger
Expenses

  • 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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