Temporary Finance Assistant - Accounts PayableMilton KeynesFull-Time | Temporary Contract - up to 3 months - 100% office... Read more
Temporary Finance Assistant - Accounts Payable
Milton Keynes
Full-Time | Temporary Contract - up to 3 months - 100% office based, whilst permanent recruitment is underway
Finance & Administration Team
£14 - £15 per hour plus holiday
A well-established business going through tremendous growth is seeking a Temporary Finance Assistant (Accounts Payable) to join its finance function. This role is ideal for someone with a background in accounts payable who thrives in a structured, multi-location environment and enjoys working with high-volume financial data. Experience in manufacturing advantageous
What You'll Be DoingAccurately entering a high volume of supplier invoices into the accounting system, ensuring correct allocation and coding.
Retrieving and processing digital invoices and credit notes from external platforms.
Matching invoices with internal documentation for approval.
Monitoring invoice approvals and following up where necessary to meet deadlines.
Resolving queries from suppliers in collaboration with internal departments.
Completing regular account reconciliations and assisting with month-end close procedures.
Supporting various administrative and financial duties as needed within the accounts team.
What We're Looking ForPrevious experience in a finance role, ideally within a similar industry.
Confident with Excel and other standard office software; experience with specialist accounting platforms is beneficial but not essential.
High attention to detail with a strong focus on accuracy.
Comfortable managing competing tasks independently and working to deadlines.
Good communication skills and a collaborative approach to problem-solving.
Exposure to finance operations across multiple business sites is an advantage.
This temporary opportunity is perfect for someone who enjoys a fast-paced environment and has the drive to deliver consistent, high-quality work under pressure.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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Temporary Finance Assistant - Accounts PayableMilton KeynesFull-Time | Temporary Contract - up to 3 months - 100% office... Read more
Temporary Finance Assistant - Accounts Payable
Milton Keynes
Full-Time | Temporary Contract - up to 3 months - 100% office based, whilst permanent recruitment is underway
Finance & Administration Team
£14 - £15 per hour plus holiday
A well-established business going through tremendous growth is seeking a Temporary Finance Assistant (Accounts Payable) to join its finance function. This role is ideal for someone with a background in accounts payable who thrives in a structured, multi-location environment and enjoys working with high-volume financial data. Experience in manufacturing advantageous
What You'll Be DoingAccurately entering a high volume of supplier invoices into the accounting system, ensuring correct allocation and coding.
Retrieving and processing digital invoices and credit notes from external platforms.
Matching invoices with internal documentation for approval.
Monitoring invoice approvals and following up where necessary to meet deadlines.
Resolving queries from suppliers in collaboration with internal departments.
Completing regular account reconciliations and assisting with month-end close procedures.
Supporting various administrative and financial duties as needed within the accounts team.
What We're Looking ForPrevious experience in a finance role, ideally within a similar industry.
Confident with Excel and other standard office software; experience with specialist accounting platforms is beneficial but not essential.
High attention to detail with a strong focus on accuracy.
Comfortable managing competing tasks independently and working to deadlines.
Good communication skills and a collaborative approach to problem-solving.
Exposure to finance operations across multiple business sites is an advantage.
This temporary opportunity is perfect for someone who enjoys a fast-paced environment and has the drive to deliver consistent, high-quality work under pressure.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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Accounts Payable Clerk3-6 months Milton Keynesup to £15 per hour plus holiday Accounts Payable - matching, batching and... Read more
Accounts Payable Clerk
3-6 months Milton Keynes
up to £15 per hour plus holiday
Accounts Payable - matching, batching and coding 500 per day - bulk so speed and accuracy essential
Daily Tasks
Resolving issues and discrepancies
Reconciliation of supplier statements
Communication with suppliers with query resolution - searching for supporting documentation
Checking on invoice coding
Setting up new suppliers
Checking inter company balances agree with Month End
Processing expenses and car allowance claims
Essential Skills Required:-
Excel - intermediate to advance
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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Job descriptionButler Rose are working with a leading organisation in Crewe who are looking for a Purchase Ledger... Read more
Butler Rose are working with a leading organisation in Crewe who are looking for a Purchase Ledger to join their existing finance team.
Accounts Payable Associate
An opportunity has arisen for an experienced Accounts Payable Associate working in our Finance Transactional Services Team based at the Crewe Head Office. The ideal candidate has experience of working in a large transactional volume and fast paced environment and an understanding of all functional aspects of stock management. A strong communicator with great relationship building skills with strong Excel/ERP skills.
The role:
Verifying and entered all stock receipts onto CODAS systems.Confirming delivered quantities for the previous day's deliveries.Verifying and entering 3rd party/misc. stock receipts onto CODAS systemsProcessing any stock adjustments onto CODAS systemsReconciling daily bulk stocks & investigating any discrepanciesBalancing the miscellaneous stock reconciliationReview and develop processes for continuous improvement and ensure sufficient controls are always in place.Skills and experience required:
Experience of working in a large transactional volume and fast paced environment.An excellent understanding of all functional aspects of stock managementA strong communicator with great relationship building skills.IT skills - Strong Excel/ERP skillsWhat is on offer:
25 days holiday plus bank holidays37.5 hours per week Monday - Friday with shifts between 8.30 and 17.30Hybrid working (2 days per week)Opportunity to purchase up to 5 extra holidays per year.Monthly employee recognition awardsLong service awardsAccess to free virtual fitness sessionsContributory workplace pension schemeHealthcare cashback planCycle to work scheme.Life assurance schemeJob Types: Full-time, Permanent
Pay: £25,500.00 per year
Schedule:
Monday to Friday
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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