Interim Expenses Clerk

Abacus Consulting; Leighton Buzzard; On-site; GBP 17,000 - 19,000; Full time

Job summary

Abacus Consulting in Milton Keynes is seeking a Finance Assistant on a temporary two-month basis to support the Accounts Payable and Expenses function. You will process supplier invoices, reconcile statements and monitor the AP inbox.

The role requires strong Excel skills, the ability to work to deadlines, and good team communication to resolve queries and provide ad hoc support to the AP team. Experience in expenses administration and building relationships at all levels is preferred.

Qualifications

• Experience in Accounts Payable and Expenses.
• Able to work to deadlines and build relationships.
• Good IT skills, particularly Excel.

Responsibilities

• Process supplier invoices
• Reconcile statements
• Monitor Accounts Payable inbox
• Expenses claim administration
• Query resolution
• Ad hoc support to Accounts Payable team as needed

Skills

Accounts Payable

Expenses

Excel

Teamwork

Deadline-driven

Communication

Tools

Excel

Job description

Finance Assistant, expenses/accounts payable, up to 2 months, Central MK

£13 per hour

Our client based in Milton Keynes have a need for a Finance Assistant on a temporary basis for 2 months. The role has arisen as the present incumbent is moving internally.

Working as part of a busy finance team, your duties as the Accounts Payable & Expenses Clerk will include:

• Processing supplier invoices
• Reconciling statements
• Monitoring Accounts Payable inbox
• Expenses claim administration
• Query resolution
• Ad hoc support to Accounts Payable team as needed

The ideal candidate will have previous experience in Accounts Payable and Expenses, be able to work well as part of a team, work to deadlines and build relationships at all levels. You will have good IT skills, particularly Excel.