Accounts Payable Specialist
hace 7 días
Bedford
Your new companyWe 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 succeedThe 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...