Accounts Payable Assistant
Job in
Milton Keynes, Buckinghamshire, MK1, England, UK
Listed on 2026-07-22
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
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.
- 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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