Accounts Payable Specialist — Finance Ops Growth (MK)

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. There is scope to assist with system enhancements and work alongside IT on technical fixes.