Accounts Payable

Michael Page Finance; Milton Keynes; On-site; GBP 25,000 - 28,000; Full time

Job summary

Michael Page Finance in Milton Keynes is seeking an Accounts Payable professional to support day-to-day supplier invoicing and payments within the Business Services sector.

You will manage invoice records, check details against documents, and reconcile statements while providing timely updates to suppliers and maintaining accurate financial information. This temporary assignment offers hourly pay and exposure to a busy finance team.

Qualifications

• Experience of processing supplier invoices and maintaining payment records.
• Ability to reconcile supplier statements and identify discrepancies.
• Experience handling supplier queries professionally.
• Strong attention to detail when entering financial information.
• Ability to keep records organised and manage day-to-day priorities.

Responsibilities

• Process supplier invoices and maintain payment records.
• Check invoice details against supporting documents.
• Prepare payment information for review and recording.
• Respond to supplier payment queries with updates.
• Reconcile supplier statements and investigate differences.
• Maintain organised invoice files and documentation.
• Update finance systems with invoice and payment data.
• Collaborate with the Finance team to resolve issues.

Skills

Invoice processing

Payment records

Statement reconciliation

Supplier queries

Attention to detail

Job description

As an Accounts Payable professional in Milton Keynes, you will help keep supplier payments and invoice records organised within the Business Services sector. You will manage day-to-day accounts payable tasks so the Accounting & Finance department can maintain accurate financial information.

Client Details

Michael Page is hiring within the Business Services industry in Milton Keynes.

Description

• Process supplier invoices accurately and maintain clear payment records.
• Check invoice details against supporting documents to help keep records complete.
• Prepare payment information for review and ensure it is recorded correctly.
• Respond to supplier payment queries and provide clear updates.
• Reconcile supplier statements with accounts payable records and investigate differences.
• Maintain organised invoice files and supporting documentation.
• Update finance systems with invoice and payment information.
• Work with the wider Accounting & Finance team to resolve invoice issues promptly.

Profile

A successful 'Accounts Payable' should have:

• Experience of processing supplier invoices and maintaining payment records.
• Confidence checking invoice details and supporting documentation.
• Ability to reconcile supplier statements and identify discrepancies.
• Experience handling supplier queries in a clear and professional manner.
• Good attention to detail when entering and reviewing financial information.
• Ability to keep records organised and manage day-to-day priorities.

Job Offer

• Temporary Accounts Payable assignment.
• Hourly pay of £18 to £20, dependent on the level of experience.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.