At a Glance
- Tasks: Manage supplier invoices, ensure timely payments, and maintain strong supplier relationships.
- Company: Join a dynamic finance team in a growing company.
- Benefits: Competitive pay, hands-on experience, and opportunities for professional growth.
- Other info: Fast-paced environment with potential for career advancement.
- Why this job: Be part of a crucial finance function during an exciting period of change.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
We are seeking an experienced Interim Purchase Ledger Specialist to join a busy finance team and provide immediate support during a period of change and growth. This is a hands-on role requiring a detail-oriented finance professional who can quickly integrate into the team, take ownership of the purchase ledger function, and ensure supplier payments are processed accurately and on time.
Your new role includes:
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Managing supplier queries and maintaining strong supplier relationships
- Preparing and processing weekly and monthly payment runs
- Ensuring invoices are appropriately authorised and compliant with company procedures
- Maintaining accurate supplier records and purchase ledger reporting
- Supporting month-end close activities, including accruals and reconciliations
- Assisting with process improvements and backlog clearance where required
The ideal candidate will have:
- Proven experience within a Purchase Ledger / Accounts Payable role
- Experience processing high-volume invoices
- Strong attention to detail and excellent organisational skills
- Good working knowledge of Excel and finance
Contact Details:
Hays Specialist Recruitment Limited Recruitment Team
We think you need these skills to ace Accounts Payable Specialist in Bedford
Purchase Ledger Management
Accounts Payable
Invoice Processing
Attention to Detail
Organisational Skills
Supplier Relationship Management
Reconciliation
