Accounts Payable
Bedford
£14.00 - £16.00 per hour plus holiday
Duration: Interim ( up to 6 months, potential to extend and also potential temp to permanent)
Salary: Competitive, depending on experience
About the Company:
Our client is a fast-paced, high-volume manufacturing business based near Bedford. Due to expansion and high levels of business they are adding to the Finance team. They are seeking an experienced Accounts Payable professional to join their team on an interim basis. This role will provide crucial support in managing the large volume of supplier invoices while ensuring accuracy and compliance.
Key Responsibilities:
* Processing high volumes of supplier invoices in a timely and efficient manner.

* Verifying the accuracy of invoices, ensuring proper documentation and approvals.

* Resolving discrepancies and queries from suppliers and internal teams.

* Reconciling supplier statements and managing accounts payable ledgers.

* Assisting with month-end and year-end accounts payable procedures.

* Supporting the finance team with ad-hoc projects and reporting as required.

* Ensuring compliance with company policies and financial controls.

Key Skills & Experience Required:
* Proven experience in Accounts Payable within a high-volume environment (preferably in manufacturing or similar industries).

* Strong attention to detail and ability to work accurately under pressure.

* Experience with accounting software

* Strong communication skills with the ability to liaise with suppliers and internal teams effectively.

* Ability to manage multiple priorities and meet deadlines.

* A proactive, hands-on approach with a solutions-focused mindset.

* Experience with reconciliations and invoice processing.

Please reach out and apply for more information
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Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.