We are looking for a detail-oriented Accounts Payable Clerk to join our clients Finance team, supporting European entities and contributing to exciting upcoming projects including:
- E-invoicing rollout in January 2026.
- New system implementation to streamline payment processes.
- Expense approvals via SAP Concur
You will be part of a collaborative team of four, working in a dynamic and forward-thinking environment that values innovation and people development.
Your Responsibilities:
- Process and verify invoices and credit notes.
- Approve expenses using SAP Concur
- Reconcile supplier statements and resolve queries.
- Liaise with stakeholders across multiple sites.
- Maintain finance inbox and admin tasks.
- Download invoices from portals.
- Post invoices
What We are Looking For:
- Minimum 2 year's experience in Accounts Payable
- Strong attention to detail and data entry accuracy
- Excellent communication and problem-solving skills
Location: Knowlhill, Milton Keynes (Hybrid working with 3 days in office)
Salary: Up to £27,000pa
Interviews to be held W/C 21st July!
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.