Accounts Payable

Industrious Recruitment; Milton Keynes; On-site; GBP 27,000 - 37,000; Full time

Benefits offered by this job

26 days holiday + bank holidays

37 hours per week

Job summary

Industrious Recruitment is recruiting for an Accounts Payable Assistant in Milton Keynes, working 37 hours per week on a permanent basis. The package is £32,000 per year, with 26 days of holiday plus bank holidays.

You will process invoices and expenses, resolve supplier queries, and support the finance team to keep financial records accurate. The role requires good Excel skills, data analysis capability, strong communication, and a proactive, collaborative approach to problem solving.

Qualifications

• Good Excel skills and the ability to analyse and interpret data.
• Strong communication skills and the ability to work well in a team.
• A proactive, adaptable and collaborative approach to solving problems.
• Experience with an accounts payable ledger is desirable.

Responsibilities

• Monitor the accounts payable inbox and clear it daily.
• Enter supplier invoices accurately and on time.
• Resolve supplier queries and reconcile supplier statements against the accounts payable ledger.
• Set up new supplier records.
• Review and audit expense claims before processing them.
• Support the wider finance team with ad hoc tasks as needed.

Skills

Excel skills

Data analysis

Communication skills

Teamwork

Problem solving

Job description

Milon Keynes

Transport sector | Permanent | 37 hours per week

Holiday entitlement — 26 days plus bank holidays

Package - £32,000

About the role

As an Accounts Payable Assistant, you’ll help keep financial records accurate and up to date by processing invoices and expenses, resolving supplier queries and supporting the wider finance team.

Key responsibilities

• Monitor the accounts payable inbox and clear it daily.
• Enter supplier invoices accurately and on time.
• Resolve supplier queries and reconcile supplier statements against the accounts payable ledger.
• Set up new supplier records.
• Review and audit expense claims before processing them.
• Support the wider finance team with ad hoc tasks as needed.

What you’ll bring

• Good Excel skills and the ability to analyse and interpret data.
• Strong communication skills and the ability to work well in a team.
• A proactive, adaptable and collaborative approach to solving problems.
• Experience with an accounts payable ledger is desirable