Accounts Payable Assistant

B2B PROMOTION; Milton Keynes; Hybrid; GBP 25,000 - 27,000; Full time

Job summary

A leading company in electrical product distribution is seeking an Accounts Payable Assistant in Milton Keynes. This permanent full-time position offers career progression and a range of benefits including healthcare cover, pension plans, and more. With responsibilities in processing invoices and managing creditor relations, this role is perfect for individuals looking to enhance their careers within a growing organisation.

Benefits

25 days holiday (plus bank holidays)

Long service awards

Healthcare cover

Life assurance cover (4x salary)

Enhanced maternity/paternity

Paid time off for volunteering

Qualifications

• A couple of years of AP experience.
• Familiarity with basic bookkeeping practices.

Responsibilities

• Processing and checking invoices and credit notes.
• Allocating costs to the correct projects and departments.
• Resolving invoice queries and managing the finance inbox.

Skills

Bookkeeping

Invoice Processing

Creditor Management

Job description

Are you skilled within Accounts Payable and looking for your next step? Want clear career progression and the opportunity to work for a forward-thinking business?

Look no further.

Working for this electrical product distributor, as Accounts Payable Assistant, your role will be to cover a variety of AP functions such as processing invoices, resolving queries, creditor management, and bank reconciliations to name a few.

Salary – Up to £27,000 per annum

Location – Milton Keynes – Hybrid 2 days from home

Role Type – Permanent / Full Time / Mon-Fri / 9-5

Amazing company benefits package including 25 days holiday (plus bank hols), pension, long service awards, healthcare cover, life assurance cover (4x salary), enhanced maternity/paternity, paid time off for volunteering and loads more

The Role

As part of the Accounts Payable team, you will be responsible for processing and checking invoices and credit notes to ensure suppliers are paid accurately and on time.

You'll allocate costs to the correct projects and departments, resolve invoice queries, manage the finance inbox, and perform general finance administration.

The role will also see you liaise with stakeholders across multiple sites, reconcile supplier statements, scan post, and download invoices from various portals.

Ideally, you'll have a couple of years AP experience under your belt and will be familiar with basic bookkeeping practices.

Sound like you? This is a great opportunity to develop your career in a large and growing organisation! Apply today.