Location: Milton Keynes
Hours: Monday-Friday, 9:00am-5:00pm
Working: Office-based
Contract: Interim

We are looking for an experienced Accounts Payable Clerk to join a busy Facilities Management company in Milton Keynes.

The role will focus on high-volume invoice processing, ensuring invoices are accurately processed and queries are resolved promptly.

Key responsibilities:

• Processing a high volume of supplier invoices

• Matching and coding invoices

• Resolving supplier queries and discrepancies

• Reconciling supplier statements

• Supporting payment runs and month-end

The ideal candidate will have previous high-volume Accounts Payable experience, strong attention to detail and the ability to work accurately to tight deadlines.

If you're available for an interim opportunity and have high-volume AP experience, apply today!