Accounts Payable Controller (Temporary)

About the role

This temporary position supports the finance team of a well‑established retail business in Dunstable. You will be responsible for day‑to‑day accounts payable activities, ensuring invoices and supplier payments are processed accurately while assisting with month‑end tasks. The assignment runs for approximately 4‑6 weeks during August, with the possibility of extension into September.

Key responsibilities

• Receive, date‑stamp and sort postal statements and invoices.
• Process invoices and credit notes onto the general ledger.
• Distribute invoices for approval and raise purchase orders.
• Perform supplier statement reconciliations and maintain supplier records.
• Prepare weekly and monthly payment runs, posting payments including Direct Debits and Standing Orders.
• Liaise with internal departments and external suppliers to resolve queries.
• Carry out ad‑hoc duties as required.

Required profile

• At least two years of experience in an accounts payable environment.
• Strong attention to detail and organisational skills.
• Ability to post journals, accruals and manage multiple priorities.
• Proactive, self‑starter who can hit the ground running.

Required skills

• Invoice processing
• General ledger posting
• Purchase order creation
• Supplier reconciliation
• Payment run preparation

What we offer

• Fixed‑term contract for 4‑6 weeks.
• Competitive hourly rate of £15‑£16.
• On‑site work in a professional office environment.