Accounts Payable Assistant – Milton Park (Hybrid)
£25,000 – £28,000 | Full-Time | Generous Annual Leave
A highly regarded business is recruiting for an experienced Accounts Payable Assistant to join a structured, well-run finance team based at Milton Park.
This is not a standalone purchase ledger role in a small team - you’ll be part of a larger AP function with clear processes, established systems and support around you.
If you like organised workflows, clear responsibilities and working as part of a professional finance team, this will suit you.
Your new Role
You will be responsible for:
*Processing supplier invoices accurately through an AP workflow system
*Matching, batching and coding invoices
*Supplier statement reconciliations
*Managing and resolving invoice queries professionally
*Supporting month-end within the Accounts Payable team
What You’ll Need to Succeed
*1–2+ years’ experience in Accounts Payable / Purchase Ledger
*Confident processing invoices in a structured environment
*Comfortable using finance systems / ERP systems
*Strong Excel skills (VLOOKUP / pivot tables beneficial but not essential)
*High attention to detail and accountability
What You’ll Get in Return
*£25,000 – £28,000
*Hybrid working (3 days office / 2 from home)
*Flexible start and finish times
*Generous Annual Leave
*Large, supportive Accounts Payable team
What to Do Next
If you are an experienced Accounts Payable Assistant looking for a stable hybrid role in Milton Park within a well-structured finance team, please apply with your CV.
The Employment Network – Specialists in Accountancy & Senior Finance Recruitment