More jobs:
Accounts Payable Senior
Job in
Milton Keynes, Buckinghamshire, MK1, England, UK
Listed on 2026-06-04
Listing for:
Broster Buchanan
Full Time
position Listed on 2026-06-04
Job specializations:
-
Finance & Banking
Accounting & Finance -
Accounting
Accounting & Finance, Senior Accountant
Job Description & How to Apply Below
Role: Accounts Payable Senior
Location: Milton Keynes
Salary: £35,000 – £40,000
An established and growing business in Milton Keynes is looking for an experienced Senior Accounts Payable to lead a busy purchase ledger function and support the continued development of a high-performing finance team. This is an excellent opportunity for someone who combines strong Accounts Payable and team leadership experience and ability for continuous process improvements.
Key Responsibilities- Supervising and supporting the Accounts Payable team on a daily basis
- Managing the end-to-end purchase ledger process, including invoice processing, coding, matching and approvals
- Reviewing supplier statement reconciliations and resolving outstanding queries
- Overseeing supplier payment runs and ensuring compliance with internal controls
- Monitoring supplier accounts and maintaining strong relationships with key stakeholders
- Leading month-end Accounts Payable activities, reconciliations and reporting
- Reviewing VAT treatment across supplier invoices and expenses
- Managing employee expense processing and policy compliance
- Preparing payment forecasts and supporting cash flow planning
- Driving continuous improvement initiatives, including automation and system enhancements
- Monitoring team performance against key KPIs and service levels
- Creating and maintaining process documentation and controls
- Coaching, mentoring and developing Accounts Payable team members
- Working closely with Finance, Procurement and wider business teams to improve purchase-to-pay processes
- Previous experience in a similar Senior Accounts Payable or Team Leader position
- Proven experience managing or mentoring finance team members
- Strong understanding of end-to-end Accounts Payable processes and controls
- Experience working within a high-volume invoice processing environment
- Excellent reconciliation and problem-solving skills
- Strong communication skills with the ability to build relationships across all levels of the business
- A proactive mindset with a focus on process improvement and efficiency
Position Requirements
10+ Years
work experience
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