Accounts Payable

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

Job summary

Michael Page is seeking an Accounts Payable professional in Milton Keynes to manage day-to-day supplier invoices and payments, ensuring accurate records for the Accounting & Finance department.

You will process invoices, verify details against supporting documentation, and respond to supplier queries while maintaining organized records and updating finance systems. This is a temporary assignment with hourly pay between £18 and £20, depending on experience.

Qualifications

• Experience processing supplier invoices and maintaining payment records.
• Ability to check invoice details against supporting documents.
• Ability to reconcile supplier statements and identify discrepancies.
• Experience handling supplier queries clearly and professionally.
• Strong attention to detail when entering and reviewing financial information.
• Ability to keep records organised and manage day-to-day priorities.

Responsibilities

• Process supplier invoices accurately and maintain payment records.
• Check invoice details against supporting documents to keep records complete.
• Prepare payment information for review and ensure it is recorded correctly.
• Respond to supplier payment queries with 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.
• Collaborate with the Accounting & Finance team to resolve invoice issues promptly.

Skills

Invoice processing

Payment records maintenance

Reconciliation

Supplier queries handling

Attention to detail

Record keeping

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

• 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