Purchase Ledger Administrator
Milton Keynes - Office Based - CMK
8.30am to 5.00pm, Monday to Friday
We are MHA. A firm of chartered accountants with an international presence, as we are part of the Baker Tilly International group.
An opportunity to join our central finance team in Milton Keynes has become available as we move through a period of growth and an office move (within Central Milton Keynes) before the end of the year.
Purpose of the Role
* Collate, record and process all invoices, foreign invoices and company credit cards for the firm in a timely manner, ensuring the correct coding and authorisation.
* Payment of suppliers within the constraints of supplier payment terms and the firm’s cash flow
Qualification and Skills
1. Good knowledge of purchase ledger systems
2. Good knowledge of VAT (essential)
3. Good organisation skills
4. Ability to prioritise own workload to ensure that all deadlines are met.
5. Ability to communicate well with all levels of staff across the group companies
6. IT literate - Excel, Word and SAP (although SAP not essential)
7. Ability to analyse and reconcile data to answer queries on supplier and nominal ledger accounts
8. Ability to think "outside of the box"
9. Proactive attitude - constantly looking for efficiencies and ways to implement...