Accounts Payable - Temp to Perm

Job Titel: Accounts Payable (Temp to Perm)

Location: Milton Keynes

Salary: Up to £26,000 per annum

• Logging large volume of supplier invoices on SAP
• Sending Invoices to managers and MD for approval
• Saving supplier invoices in correct folder
• Reconciling supplier statements
• Preparing and processing payment runs
• Bank account/cash reconciliation
• Ledger management including statement reconciliations
• Answering supplier account queries
• Managing emails and post
• Ordering stationery
• Ad hoc duties as required to support the finance team
• Maintaining the supplier database and setting up new suppliers
• IT literate, including Excel and ideally SAP
• Liaising with auditors and providing info to them.
• Keyboard accuracy
• Good telephone manner and communication skills
• Good organization skills
• Confident and proactive character
• Motivated to work on own initiative and as part of a team
• Occasional credit control
• Working out costs with no sale and sales with no cost for the month
• Assisting Finance Controller as and when required

The ideal candidate will have proven Purchase Ledger experience and a basic understanding of VAT and double entry book keeping. They will have experience with Excel, SAP and be able to work under pressure when required.