Accounts Payable Assistant – Milton Park (Hybrid)
£25,000 – £28,000 | Full-Time 35-hours | 28 days AL plus bank holidays (36 days)
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
* 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 in processing invoices in a structured environment
* Comfortable using finance systems / ERP systems
* Strong Excel skills (VLOOKUP / pivot tables, etc)
* 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 / 35-hour week
* 28 days annual leave + bank holidays (36 in total)
* 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