Accounts Payable specialist

Location: Milton Keynes

Join our Finance Operations team as an Accounts Payable Specialist
, where you will play a key role in ensuring the accurate and timely processing of supplier, dealer, and employee payments. You will be responsible for invoice processing, payment runs, account reconciliations, supplier management, and expense administration while maintaining strong financial controls and compliance standards.

Working closely with stakeholders across the business, you will investigate and resolve payment and invoicing queries, manage supplier relationships, and support continuous process improvements. The role also offers the opportunity to contribute to system enhancements and collaborate with IT on resolving technical issues.

• Previous Accounts Payable experience preferred.
• Strong reconciliation, analytical, and problem-solving skills.
• Excellent attention to detail and ability to work to deadlines.
• Confidence communicating with stakeholders at all levels.
• Strong Excel skills, including pivot tables and lookups.
• Knowledge of SAP and Concur systems is desirable.
• AAT qualification (or studying towards) is advantageous.

This is an excellent opportunity to join a collaborative finance team, develop your technical expertise, and contribute to improving key financial processes within a leading organisation. Career progression opportunities include Accounts Payable Team Leader and Customer Accounts Specialist roles.