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