Our client are a national retail business based in Milton Keynes with over 20 brands under its group and over 70 locations nationwide. Established for over 40 years the company employs over 3500 people nationwide and sells some of the industry's leading brands. Due to internal promotions and changes in the business our client is looking to employee a hardworking and personable Accounts Payable candidate to join their team. Paying up to £23,000, with 25 days holiday, plus a day off for Birthdays, Discounts on their products and free parking this is a great opportunity for an excellent Accounts Payable/Purchase ledger candidate to join a friendly and hardworking team. Reporting to the Accounts Payable Manager your duties will include Being fully responsible for the processing of around 200 invoices per month Processing both supplier and manufacturing invoices Logging all invoices onto the Accounts systems after converting them to PDF Liaising with all line managers to authorise payments Dealing with all supplier enquiries Reconciliation of supplier invoices Making sure all invoices are ready for a monthly payment run Investigation of all Invoice queries Person specification You will be able to work with great attention to detail Excellent computer skills are a must as you will be learning a new system To be able to work with other departments around you and keep focused on your work Proven experience within a similar role Due to this role being based in HO you will be corporately aware that Directors are around A sense of humour to fit in the team. Should you be looking for a full Accounts Payable role in a fun but hard working team, then please send an up to date CV to for immediate review.