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Accounts Payable Specialist

Hays Specialist Recruitment Limited·Bedford (South East England)On-sitenull
Salary not stated
Vox Summary
  • Role Responsibilities: Processing supplier invoices, matching, batching, coding, reconciling statements, managing queries, preparing payments, and supporting month-end activities.
  • Key Requirements: Proven experience in purchase ledger or accounts payable, processing high-volume invoices, attention to detail, finance system knowledge, and ERP familiarity.
  • Conditions & Benefits: Immediate start, flexible working options, full-time office-based role, competitive rate or salary, and potential contract extension.
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Job description

Your new company 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 • 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 What you'll need to succeed 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 systems • The ability to work independently and hit the ground running • Excellent communication skills, both written and verbal • A proactive approach to problem solving and process improvement • Experience working within a fast-paced commercial environment • Knowledge of ERP systems such as SAP, Oracle, Dynamics or Sage • Previous interim or contract finance experience • AAT qualified or studying towards a finance qualification (beneficial but not essential) What you'll get in return • Immediate start available • Flexible working options • Competitive daily rate or salary • Opportunity to join a supportive and collaborative finance team • Potential for contract extension depending on business requirements • Immediate start required • Full time office based role What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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Original source
reed.co.uk
Posted
Jul 06, 2026 · true date
Last verified
3 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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