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Accounts Assistant

Broster Buchanan Ltd
Posted 20 hours ago, valid for 10 days
Location

Milton Keynes, Buckinghamshire MK10 9QA

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A fantastic opportunity for an Accounts Assistant is available at a market leader based in Milton Keynes.
  • The role requires 3-5 years of prior experience in Accounts Payable and proficiency in SAP and Excel.
  • Key responsibilities include managing financial processes, invoice management, and resolving supplier queries.
  • The salary for this position ranges from £28,000 to £31,000, with hybrid working options and study support offered.
  • Candidates should be highly organized, detail-oriented, and possess excellent communication skills.
A fantastic opportunity for an Accounts Assistant to join a market leader based in their Milton Keynes office. You’ll need to be highly organised and detail-oriented to support a dynamic finance team. You will manage essential financial processes, ensuring accuracy and efficiency in invoice management, supplier interactions, and expense processing. While being supported by the wider finance team you will be responsible for maintaining financial records, processing supplier invoices, resolving queries, and supporting the finance team with various administrative tasks.Salary: £28,000 - £31,000Hybrid: YesStudy support offered  Key Responsibilities but not all: 
  • Process incoming emails and ensure timely responses.
  • Accurately load invoices and maintain financial records.
  • Resolve supplier queries and reconcile supplier statements.
  • Set up new suppliers.
  • Review expense claims before processing.
  • Provide ad-hoc support across the finance team as required.
  Required Qualifications & Skills:
  • Must have SAP experience (Essential)
  • Strong in Excel, with the ability to analyse and interpret data.
  • 3-5 years prior experience in Accounts Payable.
  • Excellent communication skills and ability to work collaboratively within a team.
  • Proactive, adaptable, and able to approach problem-solving with a positive mindset.
  If you feel like this opportunity matches your skillset then please apply and contact me on -

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.