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Robert Half is looking for a motivated Accounts Payable Clerk to join an expanding, established business based in Milton Keynes. This is a fantastic opportunity to be part of a supportive and friendly team as they continue to grow and expand across the UK and further beyond.
Key Responsibilities
- Manage supplier invoices and input into accounting systems
- Processing high volumes of invoices
- Generate payment requests and secure payment approvals
- Handle invoice and supplier queries, and reconcile supplier statements
- Provide adhoc support where needed to other areas of the finance department
Skills & Experience
- Previous experience in Accounts Payable is preferred, ideally 5-10 years
- Ability to work efficiently under pressure and meet strict deadlines
- Strong attention to detail, professionalism, and confidentiality
- Excellent communication skills, both written and verbal
- Able to adapt to change as per business needs
Personal Qualities
- Friendly, approachable, and supportive
- Able to work independently as well as part of a team
- Strong problem-solving skills where needed
- Able to take ownership over payables with only exposure to other areas of the department
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
