Accounts Payable Specialist – Agresso

About the role

We are seeking an experienced Interim Accounts Payable Specialist to join a busy finance team in Bedford. This hands‑on role will focus on managing the purchase ledger and ensuring supplier payments are processed accurately and on time during a period of change and growth.

Key responsibilities

• Process high volumes of supplier invoices accurately in Agresso.
• Match, batch and code invoices, and reconcile supplier statements.
• Manage supplier queries and maintain strong relationships.
• Prepare and run weekly and monthly payment runs.
• Ensure invoices are authorised and compliant with company procedures.
• Maintain accurate supplier records and purchase ledger reporting.
• Support month‑end close activities, including accruals and reconciliations.
• Assist with process improvements and backlog clearance as needed.

Required profile

• Proven experience in a Purchase Ledger / Accounts Payable role.
• Experience using Agresso is essential.
• Strong attention to detail and excellent organisational skills.
• Ability to work independently and hit the ground running.
• Excellent written and verbal communication.
• Proactive problem‑solving attitude.
• Previous interim or contract finance experience.
• AAT qualification or studying towards one (beneficial but not essential).

Required skills

• Agresso
• Microsoft Excel
• Finance systems

What we offer

• Immediate start
• Flexible hybrid working after initial training
• Temporary or permanent opportunity depending on business needs
• Supportive and collaborative finance team
• Potential for contract extension