Postado em: Finanças em Milton Keynes | Última actualização: |
Do you have experience working with Accounts Payable / Purchase Ledger? Either as a dedicated role, or part of a broader Accounting role.
If so, then read on... this hybrid role is working for a big global organisation as part of their Finance team.
You'll be processing invoices, investigating invoicing queries, chasing up missing invoices and credit notes.
Also reconciling supplier statements and dealing with incoming emails through the central Finance team inbox.
Office location is Milton Keynes and you will be working 3 days in the office, 2 days from home each week.
Salary £26,000 with a seriously impressive benefits package including healthcare scheme, life assurance cover, 25 days holiday (plus bank holidays, with the option to buy/sell more)
Also enhanced maternity/paternity schemes, pension, long service awards, funded training opportunities, staff discounts... the list goes on.
So, I am sure you can tell that this organisation is very well-established and a seriously good employer in the area!
This job would suit someone who has worked within a similar big company environment, where you're processing large volumes of invoices at pace.
If you have 2+ years' experience in Accounting, ideally with some relevant qualification/certificate to back up your skills, then apply today