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Accounts Payable Assistant

Job in Milton Keynes, Buckinghamshire, MK1, England, UK
Listing for: Broster Buchanan
Full Time position
Listed on 2026-07-22
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Finance Assistant, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Finance Assistant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30000 - 33000 GBP Yearly GBP 30000.00 33000.00 YEAR
Job Description & How to Apply Below

Role:
Accounts Payable Assistant

Location:
Milton Keynes (Hybrid Working)

Salary: £30,000 - £33,000 + Benefits

We're recruiting for an Accounts Payable Assistant to play a key role within a busy finance function, ensuring supplier payments are processed accurately and on time while delivering an excellent level of service to both suppliers and internal stakeholders. This is a fantastic opportunity for someone with previous Accounts Payable or transactional finance experience who enjoys working in a fast-paced environment and wants to develop their career.

Key Responsibilities
  • Processing high volumes of supplier invoices and credit notes.
  • Matching invoices to purchase orders and resolving any discrepancies.
  • Coding non-PO invoices and obtaining the appropriate approvals.
  • Processing employee expenses and company card transactions.
  • Reconciling supplier statements and investigating outstanding queries.
  • Supporting supplier payment runs and maintaining accurate financial records.
  • Responding to supplier and internal finance queries in a professional and timely manner.
  • Monitoring shared inboxes and ensuring invoices and queries are dealt with within agreed timescales.
  • Assisting with month‑end processes, including reconciliations and ledger maintenance.
  • Identifying opportunities to improve processes and increase efficiency across the Accounts Payable function.
Key Requirements
  • Previous experience within an Accounts Payable, Purchase Ledger or Finance Assistant role.
  • A good understanding of the purchase‑to‑pay process.
  • Experience processing invoices, reconciliations and supplier queries.
  • Excellent attention to detail with a high level of accuracy.
  • Strong organisational skills and the ability to prioritise workloads.
  • Good communication skills and confidence building relationships with colleagues and suppliers.
  • Experience using finance systems and a good working knowledge of Excel.
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