Morgan McKinley Northern Home Counties is excited to partner with a growing organisation in Milton Keynes to support the expansion of their finance team. Our client is seeking an experienced Accounts Payable Assistant to join their team on a 6-month fixed-term contract, focusing on processing high-volume invoices and supporting day-to-day finance operations.

Role Overview

The successful candidate will provide essential support to the finance department, ensuring accurate processing of supplier invoices, payments, and accounting routines in accordance with company policies.

Key Responsibilities
*Process supplier invoices and ensure correct coding to the nominal ledger.
*Prepare payment runs and liaise with suppliers regarding payments.
*Reconcile supplier statements and monthly credit card statements.
*Investigate and resolve invoice queries.
*Support month-end and ad hoc finance activities.
*Maintain accurate records and filing.
Ideal Candidate Profile *Proven accounts experience, with focus on purchase ledger / Accounts Payable.
*Strong attention to detail and proactive approach.
*Positive, can-do attitude and team player.
*Experience with Sage systems desirable.
Salary & Benefits *Competitive salary £30,000 - £35,000 per annum.
*Hybrid working.
*Supportive and dynamic team environment.