Join a Growing Finance Team and Make an Impact!

REED Milton Keynes is delighted to be partnering with an established and growing organisation seeking an experienced Senior Purchase Ledger / Accounts Payable Specialist to join their finance team.

This is an exciting opportunity for a proactive finance professional who thrives in a fast-paced environment and enjoys taking ownership of the end-to-end accounts payable function. You'll play a key role in ensuring suppliers are paid accurately and on time, maintaining strong financial controls, and driving continuous process improvements across the AP function.

If you're an experienced Purchase Ledger or Accounts Payable professional looking for your next challenge, we'd love to hear from you.

What You'll Be Doing

As an Accounts Payable Specialist, you'll be responsible for:

• Processing and validating supplier invoices against purchase orders and supporting documentation
• Accurately entering invoice data into the finance system
• Managing payment runs and ensuring suppliers are paid within agreed terms
• Monitoring outstanding liabilities and cash flow commitments
• Building and maintaining positive supplier relationships
• Handling supplier queries and resolving payment-related issues efficiently
• Maintaining accurate supplier records and account information
• Performing supplier statement reconciliations and managing aged balances
• Reconciling accounts payable balances to the general ledger
• Assisting with internal and external audit requirements
• Ensuring compliance with financial controls, policies, and procedures
• Supporting the development and implementation of best-practice AP procedures
•