Accounts and Purchasing AdministratorBased in Milton Keynes Permanent, Full Time Salary- £30,000 pa - £32,000 pa About the role This role offers the opportunity to work within a small growing team with a global manufacturer. The ability to contribute to a professional, detail-focused team where accuracy, reliability and teamwork are essential to smooth day-to-day operations. A background in accounts payable, purchase ledger and purchasing administration experience who enjoys working with detail, deadlines and supplier information. You will support the day-to-day running of the AP and purchasing functions, including invoice processing, purchase orders, payment runs, supplier reconciliations, pricing reviews and vendor records. Working closely with colleagues and suppliers, you will help ensure accurate processing, timely payments, effective purchasing administration and well-controlled financial records. Key responsibilities Process, code and post accounts payable invoices and vouchers accurately within the ERP system. Create AP payment runs, post payment run transactions and prepare cash requirement reports. Reconcile supplier statements, vendor accounts, freight invoices and General Ledger AP accounts. Create and issue purchase orders, check goods receipts and ensure invoices are matched to the correct documentation. Maintain supplier records, vendor spreadsheets and purchasing data. Support regular supplier pricing reviews, vendor research and price comparisons to help ..... full job details .....