Accounts Payable Manager
- Recruiter
- Page Personnel
- Location
- Buckinghamshire, Milton Keynes
- Salary
- £12 - £15 per annum
- Posted
- 28 Oct 2019
- Closes
- 28 Nov 2019
- Ref
- 14057480/001
- Contact
- Holly Crane
- Job role
- Accounts payable/receivable
- Contract type
- Interim
- Hours
- Full time
- Experience level
- Manager
Accounts Payable Manager - 12 Month FTC - Milton Keynes
This is a great opportunity to progress your managerial skills in the Accounts Payable space.
Client Details
Page Personnel are partnered with a leading property and housing establishment who are centred in the heart of Milton Keynes. Due to companywide expansion our client is growing their finance department and seeking an Accounts Payable specialist who is confident managing the whole AP funtion with management attributes that they wish to develop.
Description
Support in the compilation of the monthly corporation tax calculation and quarterly VAT return.
Monthly submission of inter-company statement to business units and act as first point of contact for queries.
Ongoing communication regarding queries on taxes, deductibility of expenses, dividends and other matters
Control of journal entries and reconciliations
Processing of purchase ledger invoices, matching invoices to purchase orders, scanning processed invoices.
Reconciling and compiling various reports: e.g. monthly company wide reports on franking costs, printing costs, and taxi costs
Deal with incoming and outgoing post on a daily basis distributing to the correct department
Ensure KPI's are met each month
VAT Payments
Ensure costs are charged to the correct General Ledger Account and Cost Centre
Profile
Accounts Payable Manager:
- Support in the compilation of the monthly corporation tax calculation and quarterly VAT return.
- Monthly submission of inter-company statement to business units and act as first point of contact for queries.
- Ongoing communication regarding queries on taxes, deductibility of expenses, dividends and other matters
- Control of journal entries and reconciliations
- Processing of purchase ledger invoices, matching invoices to purchase orders, scanning processed invoices.
- Reconciling and compiling various reports: e.g. monthly company wide reports on franking costs, printing costs, and taxi costs
- Deal with incoming and outgoing post on a daily basis distributing to the correct department
- Ensure KPI's are met each month
- VAT Payments
- Ensure costs are charged to the correct General Ledger Account and Cost Centre
Job Offer
Alongside working for a leading house and property organisation in the heart of Milton Keynes as a Accounts Payable Manager with a competitive salary, our client offers a tailored training scheme as you enter more of a managerial position, with progressive steps to assist your progression within the financial space.