Part time Accounts Payable clerk (30 hours per week), 8 weeks, Flitwick, £14 per hour Our client based on the Bedford Buckinghamshire border requires and an interim Accounts Payable Clerk to support their existing purchase ledger clerk during our peak season. They are looking for an individual who is available to start ASAP and commit to the next 2 months This is a contract to the end of August 2025. The support Accounts Payable Clerk should have the ability to review, interpret, analyse and challenge financial information, be proactive, organised and methodical, have a good working knowledge of Excel and the ability to manipulate, summarise and present data in an informative style, have a keen eye for accuracy and achieve monthly deadlines. We are looking for: Excellent organisational skills Self-motivation Strong attention to detail Problem solving skills Excellent communication skills Good prioritisation skills and be flexible enough to adapt plans An ability to work to tight deadlines and within constraints Proven experience within a similar role(s). Purchase Invoices/Credit Notes Reconcile purchase invoices to open purchase orders. Post if all criteria match, reject invoice if no purchase order number mentioned on invoice or query if values are different. Post credit notes and follow up with supplier if refund is due. Supplier Payments Create weekly suggested list of supplier payments for Head of Finance to review. Create supplier payments in Access, create BACS ..... full job details .....