Interim Accounts Payable Clerk, High volume processing – Sage 50 – Based on site 100%, Bedford, to £30,000 p.a. We are pleased to be partnering with a well-established construction business in Bedford. Our client is looking for an interim Purchase Ledger Clerk responsible for processing high-volume supplier invoices, reconciliations, and payments. Located in Bedfordshire, this role requires strong Excel skills, experience with Sage 50, and excellent attention to detail to ensure accurate financial records. Key Responsibilities: * Invoice Processing: Accurately matching, coding, and processing a high volume of supplier invoices. * Payments & Reconciliation: Preparing BACS/card payments and reconciling supplier statements. * Query Management: Managing the purchase ledger mailbox and resolving supplier inquiries. * Administration: Assisting with month-end procedures and expense claims Our client requires: * Previous purchase ledger or accounts payable experience 2 years+ High volume processing * Proficient in Microsoft Excel and accounting software Sage 50 * Strong organisational skills and ability to work independently and as part of a team. * 100% working on site. 8.30am to 5pm daily If this role looks of interest or feel that you can offer much of the skills required. Please click the apply button now. We are looking for people on short notice and immediately available...