Accounts Payable

Accounts Payable
Milton Keynes
Full-Time

A leading organisation in Milton Keynes is seeking an AAT-qualified Accounts Payable Specialist to join their Group Finance team on a temporary-to-permanent basis. This is an excellent opportunity for a detail-oriented and numerate individual to gain broad exposure across accounts payable, procurement, and finance operations.

The successful candidate will support the Group Finance Operations Manager and collaborate with wider finance stakeholders to ensure the smooth execution of daily accounts payable activities and contribute to ongoing process improvements.

• Reconcile supplier statements and maintain accurate and up-to-date vendor records.
• Oversee supplier onboarding, ensuring compliance and due diligence requirements are met.
• Review and post corporate credit card transactions with appropriate coding.
• Assist with resolving supplier and billing queries through data analysis and stakeholder communication.
• Support procurement processes including requisitions, purchase orders, and goods receipts.
• Contribute to the preparation of monthly management accounts.
• Provide general administrative support to the Group Finance Operations team.

• AAT qualified (part or fully) or equivalent accountancy certification.
• Previous experience in an accounts payable or finance operations role.
• Solid understanding of purchase ledger processes and finance systems.
• Strong attention to detail, numeracy, and analytical thinking.
• Proficient in Microsoft Office 365, especially Excel.
• Experience using Sage or similar ERP platforms is highly desirable.
• Organised, proactive, and capable of managing multiple priorities.

• Competitive day rate
• Temp-to-perm opportunity
• Exposure to a wide range of finance and operational functions
• Supportive and collaborative team environment

Interested candidates are encouraged to apply today.