Confidential in Milton Keynes is seeking an AP Assistant to manage day-to-day processing of supplier invoices and payments, supporting the accounts payable function within the finance team. You will handle the end-to-end Purchase-to-Pay process, including invoice coding, PO matching and approval workflows, and support weekly and monthly payment runs.
You will also reconcile supplier statements, respond to queries, maintain vendor records and assist with month-end activities, aiming for accuracy
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