Morgan McKinley Northern Home Counties are delighted to be working with a fast-growing, technology-driven business to recruit an Accounts Payable Assistant based in Northampton. They are looking for someone to join on a permanent basis.
Role
In this role, you will support the Accounts Payable function, working closely with the wider finance team and assisting with month-end tasks.
Key Responsibilities:
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Processing a high volume of invoices and credit notes
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Matching invoices to purchase orders and ensuring correct approvals
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Supplier statement reconciliations and resolving discrepancies
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Supporting weekly payment runs
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Maintaining accurate supplier records within the finance system
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Handling supplier queries professionally and promptly
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Assisting with month-end processes including accruals and reporting
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Supporting continuous improvement and finance process efficiencies
The Ideal Candidate:
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1-2 years' experience within Accounts Payable / Purchase Ledger
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Strong understanding of invoice processing and reconciliations
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Confident Excel user (VLOOKUPs, filters, pivot tables)
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Strong systems skills with the ability to quickly learn new platforms
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Proactive, detail-oriented, and able to manage deadlines in a fast-paced environment
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Strong communication skills for liaising with internal teams and suppliers
Salary & Benefits
- Monday-Friday, full-time (hybrid working)
