Accounts Payable/Accounts Receivable Specialist

I am supporting a well established friendly finance team in Milton Keynes recruit for a Finance Professional with a strong understanding of Credit Control functions, while being eager to develop and grow within all finance functions. 

Role details:

• Permanent - Full Time
• Close to Central Milton Keynes
• Hybrid Working pattern (2 days at home) - Required to be full time in the office first weeks
• Salary: Up to £35,000 DOE 
• Immediate Start Available

The AP/AR Specialist will be an integral part of the Finance team reporting to the Finance Manager 

The primary responsibilities for the role include: timely cash collection, investigation and regular reviews.  Working closely with the sales team to resolve all customer queries, carry out regular reviews of credit terms and risk,  Accounts Payable processing and bank transaction posting.  

This position will also play a key role to the month/year end reporting and will be expected to drive and promote process and control improvements where applicable. 

Great Benefits: 

•    Annual bonus up to 10% of base salary 

•    25 days annual leave, plus bank holidays

•    Holiday purchase scheme – up to 5 days 

•    Pension scheme – 3% or 5% employee contribution and 6% or 10% employer contribution 

•    BUPA health care cover (single)

•    Cycle 2 Work scheme

•    Life assurance scheme 4 x base salary 

•    Group Income Protection (for employees in the pension scheme)

•    Get Fit scheme worth up to £50 per month

•    Employee Assistance Programme (EAP)

•    Free 24/7 access to online GP, mental health support get fit programme and more

•    Access to Benefit Hub for discounts, rewards and perks on many brands 

•    Online learning platforms for self-development 

•    Regular social events 

•    Free onsite car parking 

 

If this role matches the skills and experience you have and you would be interested in finding out more information. Please APPLY HERE.