Accounts Payable Assistant
3 days ago
We are hiring for an **Accounts Payable Assistant **to join us permanently in our Milton Keynes office.
You will sit within the Accounts Payable team of BSI’s Finance Shared Service Centre, which supports BSI Group companies in the UK, Continental Europe and the Middle East. The main purpose of the position is to ensure that invoices are accurately recorded, are authorised in accordance with Group accounting policies and processed for payment in accordance with agreed terms and to ensure that liabilities are accurately recorded, and supplier queries are promptly resolved.
In this role you will ensure that supplier invoices are promptly and accurately recorded in the accounting system in accordance with the Service Level Agreement (SLA), act as a point of contact for assigned company codes or departments to ensure that the supplier invoice process is understood and is effective and is operated in accordance with Service Level Agreements, create payment runs and ensure timely execution of payments in accordance with agreed terms and internal SLAs.
**Do you believe the world deserves excellence?**
As the leading global business standards company BSI helps 80,000 clients worldwide to improve their businesses. From business continuity to recycling waste, from medical devices to the exploration of space, we help businesses embed the habits of excellence so that they perform better, manage their risks more effectively and achieve sustainable growth and in doing so we touch the lives of many across the globe.
**What we offer**
We offer a highly competitive starting salary with 27 days annual leave with the opportunity to increase this to 32 days, company-paid private medical insurance, an excellent company-contributed pension scheme, and a wide range of flexible benefits that you can tailor to suit your life-style.
**About you**
- Experience in an account position or holds an accountancy qualification
- Ability to follow and enforce process and to produce accurate work with attention to detail.
- Excellent numerical skills and an aptitude to perform account reconciliations.
- Strong communication skills, verbal and written
- Solid organisation skills to meet deadlines
- Ability to follow procedures and process.
**Job Types**: Full-time, Permanent
Schedule:
- Monday to Friday
Reference ID: JR0008560
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