Temp Accounts Payable Specialist - Invoicing & Inquiries

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

Job summary

Michael Page is seeking an Accounts Payable professional in Milton Keynes to manage day-to-day supplier invoices and payments, ensuring accurate records for the Accounting & Finance department.

You will process invoices, verify details against supporting documentation, and respond to supplier queries while maintaining organized records and updating finance systems. This is a temporary assignment with hourly pay between £18 and £20, depending on experience.

Qualifications

• Experience processing supplier invoices and maintaining payment records.
• Ability to check invoice details against supporting documents.
• Ability to reconcile supplier statements and identify discrepancies.
• Experience handling supplier queries clearly and professionally.
• Strong attention to detail when entering and reviewing financial information.
• Ability to keep records organised and manage day-to-day priorities.

Responsibilities

• Process supplier invoices accurately and maintain payment records.
• Check invoice details against supporting documents to keep records complete.
• Prepare payment information for review and ensure it is recorded correctly.
• Respond to supplier payment queries with clear updates.
• Reconcile supplier statements with accounts payable records and investigate differences.
• Maintain organised invoice files and supporting documentation.
• Update finance systems with invoice and payment information.
• Collaborate with the Accounting & Finance team to resolve invoice issues promptly.

Skills

Invoice processing

Payment records maintenance

Reconciliation

Supplier queries handling

Attention to detail

Record keeping

Job description

Michael Page is seeking an Accounts Payable professional in Milton Keynes to manage day-to-day supplier invoices and payments, ensuring accurate records for the Accounting & Finance department.

You will process invoices, verify details against supporting documentation, and respond to supplier queries while maintaining organized records and updating finance systems. This is a temporary assignment with hourly pay between £18 and £20, depending on experience.