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Accounts Payable Assistant

Broster Buchanan

Milton Keynes · Posted 19 Oct 2026 · 9 applicants

£30,000 - £33,000 per annum
Permanent
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Accounts Payable Assistant (Permanent)
Location: Milton Keynes
Salary: £30,000 - £33,000 p/a

The Opportunity
We are working with a well-established business in Milton Keynes that is looking to add to their growing Accounts Payable team. This is a great opportunity for someone with previous accounts payable experience who enjoys working in a fast-paced environment, building relationships with suppliers and colleagues, and ensuring financial processes run smoothly and efficiently. Reporting to the Accounts Payable Supervisor, you will play a key role in maintaining accurate financial records, resolving supplier queries and ensuring invoices and payments are processed accurately and on time.


Key Responsibilities:
  • Process and respond to emails promptly, resolving supplier queries efficiently.
  • Accurately process and upload supplier invoices.
  • Reconcile supplier statements and investigate discrepancies.
  • Complete general ledger (GL) reconciliations.
  • Set up new suppliers and maintain accurate supplier master data.
  • Monitor and manage parked invoices, liaising with suppliers and internal stakeholders to ensure payments are made within agreed terms.
  • Produce accurate financial reports and maintain reliable records.
  • Process, audit and review employee expense claims.
  • Identify opportunities to improve processes and support wider business initiatives.
  • Provide general administrative and ad hoc support across the Finance team as required.
Key Requirements:
  • Previous experience working within an accounts payable function, with knowledge of the purchase ledger.
  • Experience using SAP would be advantageous but working knowledge or a ERP system is essential.
  • Good Excel skills, including the ability to analyse and interpret data using pivot tables and lookup functions.
  • Strong communication skills, with the ability to build effective relationships with suppliers and internal stakeholders.
  • Excellent attention to detail and a methodical approach to processing financial information.
  • A proactive and inquisitive mindset, with the confidence to investigate queries and identify solutions.
  • A flexible, adaptable and collaborative approach, with a positive, can-do attitude.
If you feel like this opportunity matches your skillset then please apply and contact me on -
Apply now