Temp Accounts Payable Specialist – Invoices & Supplier Queries

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

Job summary

Michael Page Finance in Milton Keynes is seeking an Accounts Payable professional to support day-to-day supplier invoicing and payments within the Business Services sector.

You will manage invoice records, check details against documents, and reconcile statements while providing timely updates to suppliers and maintaining accurate financial information. This temporary assignment offers hourly pay and exposure to a busy finance team.

Qualifications

• Experience of processing supplier invoices and maintaining payment records.
• Ability to reconcile supplier statements and identify discrepancies.
• Experience handling supplier queries professionally.
• Strong attention to detail when entering financial information.
• Ability to keep records organised and manage day-to-day priorities.

Responsibilities

• Process supplier invoices and maintain payment records.
• Check invoice details against supporting documents.
• Prepare payment information for review and recording.
• Respond to supplier payment queries with updates.
• Reconcile supplier statements and investigate differences.
• Maintain organised invoice files and documentation.
• Update finance systems with invoice and payment data.
• Collaborate with the Finance team to resolve issues.

Skills

Invoice processing

Payment records

Statement reconciliation

Supplier queries

Attention to detail

Job description

Michael Page Finance in Milton Keynes is seeking an Accounts Payable professional to support day-to-day supplier invoicing and payments within the Business Services sector.

You will manage invoice records, check details against documents, and reconcile statements while providing timely updates to suppliers and maintaining accurate financial information. This temporary assignment offers hourly pay and exposure to a busy finance team.