At a Glance
- Tasks: Process invoices, manage supplier queries, and support audits in a dynamic finance team.
- Company: Join a growing international business with a strong culture and career progression.
- Benefits: Competitive salary, full benefits package, and opportunities for career growth.
- Other info: Work in a supportive environment with a truly international team.
- Why this job: Be part of a team driving efficiency and making a real impact in finance.
- Qualifications: Fluency in Italian or Spanish and 2-3 years' experience in Accounts Payable.
The predicted salary is between 30000 - 40000 £ per year.
A brilliant opportunity to join a growing, international business with a strong culture and clear career progression. We’re supporting a global organisation as they continue to expand their shared services function in Milton Keynes. This is an exciting time to join a team that is focused on driving efficiency, improving processes, and delivering high-quality finance support across the business.
What you’ll be doing:
- Processing supplier invoices accurately and in line with company policy
- Matching invoices to purchase orders and resolving any discrepancies
- Managing supplier queries related to payments and orders
- Maintaining accurate records and supporting invoice reporting
- Updating supplier information where required
- Working closely with internal teams to ensure timely approvals
- Supporting audits and compliance requirements
- Contributing to continuous improvement within Accounts Payable
What we’re looking for:
- Fluency in Italian OR Spanish (essential)
- 2–3 years’ experience in Accounts Payable or invoice processing
- Good understanding of P2P processes
- Experience using ERP systems (Sage is advantageous)
- Strong attention to detail and organisational skills
- Confident communicator with a collaborative approach
What’s in it for you:
- Competitive salary
- Clear opportunities for career progression
- Supportive and professional team environment
- Full benefits package
- Opportunity to work in a truly international setting
If you’re a detail‑driven AP professional with language skills and looking for your next step, we’d love to hear from you. Apply now!
Accounts Payable Associate in Milton Keynes employer: Page Outsourcing
Join a dynamic and expanding international business in Milton Keynes as an Accounts Payable Associate, where you will thrive in a supportive and professional team environment. With a strong emphasis on career progression and continuous improvement, this role offers competitive salary packages and the unique opportunity to work within a truly global setting, making it an excellent employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Associate in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your P2P processes and ERP systems knowledge. We want you to feel confident discussing your experience and how it aligns with the role. Practice common interview questions too!
✨Tip Number 3
Show off your language skills! If you're fluent in Italian or Spanish, make sure to highlight this during interviews. It’s a big plus for the role and can set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Associate in Milton Keynes
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable and any relevant language skills. We want to see how your background aligns with what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about the role and how you can contribute to our team. Keep it concise but engaging – we love a bit of personality!
Showcase Your Attention to Detail:Since this role requires strong attention to detail, make sure your application is free from typos and errors. A polished application reflects your professionalism and care for accuracy, which is key in Accounts Payable.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Page Outsourcing
✨Brush Up on Your Language Skills
Since fluency in Italian or Spanish is essential for this role, make sure you practice speaking and understanding the language. Prepare to answer questions in your chosen language and be ready to discuss your previous experience in Accounts Payable using that language.
✨Know Your P2P Processes
Familiarise yourself with Purchase to Pay (P2P) processes as they are crucial for the role. Be prepared to discuss how you've handled invoice processing, matched invoices to purchase orders, and resolved discrepancies in your past positions.
✨Showcase Your Attention to Detail
This position requires strong attention to detail, so come prepared with examples of how you've maintained accurate records and supported invoice reporting in your previous roles. Highlight any specific instances where your attention to detail made a significant impact.
✨Demonstrate Your Collaborative Spirit
As a confident communicator, you'll need to work closely with internal teams. Think of examples where you've successfully collaborated with others to ensure timely approvals or resolved supplier queries. This will show that you're not just detail-oriented but also a team player.
