Interim Purchase Ledger Specialist – Accounts Payable

About the role

We are looking for an experienced Interim Purchase Ledger Specialist to join a busy finance team in Bedford. This hands‑on position will support the company through a period of change and growth, ensuring supplier payments are processed accurately and on time.

Key responsibilities

• Process high volumes of supplier invoices efficiently.
• Match, batch and code invoices, and prepare weekly/monthly payment runs.
• Reconcile supplier statements, resolve discrepancies and manage supplier queries.
• 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 or Accounts Payable role.
• 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.

Required skills

• Advanced Excel.
• Experience with ERP systems such as SAP, Oracle, Dynamics or Sage.

What we offer

• Immediate start.
• Flexible working options.
• Competitive daily rate or salary.
• Supportive, collaborative finance team.
• Potential for contract extension based on business needs.