Accounts Payable specialist

Manpower UK; Milton Keynes; On-site; GBP 21,000 - 22,000; Full time

Job summary

Based in Milton Keynes, this temporary Accounts Payable Specialist role sits within Manpower UK's Finance Operations team. The successful candidate will process supplier, dealer and employee payments accurately and on time.

Duties include invoice handling, payment runs, account reconciliations, supplier management and expense administration, all while upholding strong financial controls and compliance. There is scope to assist with system enhancements and work alongside IT on technical fixes.

Qualifications

• Accounts payable experience preferred.
• Strong reconciliation and analytical skills.
• Attention to detail and ability to meet deadlines.
• Confidence communicating with stakeholders at all levels.

Responsibilities

• Process supplier, dealer and employee payments accurately and on time.
• Handle invoices, payment runs and account reconciliations.
• Manage supplier relationships and expense administration.
• Investigate invoicing queries and support process improvements.
• Assist with system enhancements and IT fixes.

Skills

Accounts payable

Reconciliation

Analytical skills

Pivot tables

Lookups

SAP

Concur

Education

AAT qualification (or studying towards)

Tools

SAP

Concur

Job description

Based in Milton Keynes, this temporary Accounts Payable Specialist role sits within Manpower UK's Finance Operations team. The successful candidate will process supplier, dealer and employee payments accurately and on time. Duties include invoice handling, payment runs, account reconciliations, supplier management and expense administration, all while upholding strong financial controls and compliance. Working closely with stakeholders, the postholder investigates and resolves invoicing queries, nurtures supplier relationships and supports ongoing process improvements. There is also scope to assist with system enhancements and work alongside IT on technical fixes.

Pay ranges from £15.00 to £16 per hour.

Accounts Payable Specialist Location: Milton Keynes

What We''re Looking For

• Previous Accounts Payable experience preferred.
• Strong reconciliation, analytical, and problem-solving skills.
• Excellent attention to detail and ability to work to deadlines.
• Confidence communicating with stakeholders at all levels.
• Strong Excel skills, including pivot tables and lookups.
• Knowledge of SAP and Concur systems is desirable.
• AAT qualification (or studying towards) is advantageous.

Why Apply£

This is an excellent opportunity to join a collaborative finance team, develop your technical expertise, and contribute to improving key financial processes within a leading organisation. Career progression opportunities include Accounts Payable Team Leader and Customer Accounts Specialist roles.