Seeking a dedicated Accounts Payable Administrator to join our clients accounting and finance team. The ideal candidate should possess a keen eye for detail, solid numerical skills and a strong understanding the purchase ledger process. Client Details Our client is a well-established FMCG company, operating with over 5000 employees. Headquartered in Milton Keynes, they have a national presence. They are known for their commitment to providing superior customer service and their focus on employee satisfaction levels Description Accounts Payable Administrator Process and verify supplier invoices accurately and efficiently Match purchase orders, delivery notes, and invoices Code and enter invoices into the company's financial system Reconcile supplier statements and resolve invoice discrepancies Manage supplier payment runs and ensure timely payments Maintain and update vendor master files Prepare monthly reconciliation reports Assist with ad-hoc financial queries and reporting Ensure compliance with company financial policies and procedures Profile A successful Accounts Payable Administrator should have: A degree in Accounting, Finance, or a related field. Proficiency in MS Excel and accounting software. Strong understanding of accounting principles and financial reporting. Excellent numerical skills and attention to detail. Good communication skills and ability to work as part of a team. Job Offer Competitive salary ranging from £25,200 to £28,800 per year. A positive and supportive work culture. Opportunities for professional development. A dynamic role in the retail industry, based in Milton Keynes. We encourage all suitable candidates to apply and look forward to welcoming the successful Accounts Payable Administrator to our team.