Accounts Payable Assistant
Posted Today by 1773552878
£35,000 Per year
Fixed-Term
Hybrid
Milton Keynes
Summary: The Accounts Payable Assistant role at a growing organization in Milton Keynes involves processing high-volume invoices and supporting daily finance operations on a 6-month fixed-term contract. The successful candidate will ensure accurate processing of supplier invoices and payments while maintaining compliance with company policies. This position is ideal for someone with proven accounts experience, particularly in purchase ledger or Accounts Payable. The role offers a competitive salary and hybrid working arrangements.
Key Responsibilities:
- Process supplier invoices and ensure correct coding to the nominal ledger.
- Prepare payment runs and liaise with suppliers regarding payments.
- Reconcile supplier statements and monthly credit card statements.
- Investigate and resolve invoice queries.
- Support month-end and ad hoc finance activities.
- Maintain accurate records and filing.
Key Skills:
- Proven accounts experience, with focus on purchase ledger / Accounts Payable.
- Strong attention to detail and proactive approach.
- Positive, can-do attitude and team player.
- Experience with Sage systems desirable.
Salary (Rate): £35,000 yearly
City: Milton Keynes
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance
Morgan McKinley Northern Home Counties is excited to partner with a growing organisation in Milton Keynes to support the expansion of their finance team. Our client is seeking an experienced Accounts Payable Assistant to join their team on a 6-month fixed-term contract, focusing on processing high-volume invoices and supporting day-to-day finance operations.
Role Overview
The successful candidate will provide essential support to the finance department, ensuring accurate processing of supplier invoices, payments, and accounting routines in accordance with company policies.
Key Responsibilities
- Process supplier invoices and ensure correct coding to the nominal ledger.
- Prepare payment runs and liaise with suppliers regarding payments.
- Reconcile supplier statements and monthly credit card statements.
- Investigate and resolve invoice queries.
- Support month-end and ad hoc finance activities.
- Maintain accurate records and filing.
Ideal Candidate Profile
- Proven accounts experience, with focus on purchase ledger / Accounts Payable.
- Strong attention to detail and proactive approach.
- Positive, can-do attitude and team player.
- Experience with Sage systems desirable.
Salary & Benefits
- Competitive salary £30,000 - £35,000 per annum.
- Hybrid working.
- Supportive and dynamic team environment.
