Leading FMCG company in the Milton Keynes area are on the hunt for an experienced Accounts Payable assistant to join the team!

Client Details

We are partnering with a well established FMCG business in the Milton Keynes market. A retirement within the team has created the need for an experienced Accounts Payable Assistant to join the team.

Description

Accounts payable assistant Responsibilities:

• Processing of invoices to the correct purchase orders and general ledger codes and resolving invoice queries
• Managing electronic invoice suppliers accounts
• All supplier accounts to be reconciled on a monthly basis in a timely manner.
• Ensure that all suppliers are paid promptly and all payments posted on the day raised.
• Working with Management accounts in ensuring correct cost base nominal accounting is used
• Liaising with all sites, internal departments and external parties in ensuring that the overhead supply chain is not affected by non processing of invoice and late payments.
• Bank Admin - Raise Chaps, BACS and Cheque payments.
• To maintain good internal controls with respect to the Purchase Ledger function.
• Maintain the records of Purchase Ledger by filing all source documents and system generated reports, and prepares reports and other documentation for management when requested.

Profile

Accounts payable assistant Requirements:

• High volume invoice processing experience
• Able to work in a manual processing role
• Excellent communication skills
• Prior AP experience
• Team player

Job Offer

Whats on Offer?

• Competitive salary
• Proven Accounts Payable experince
• On site parking