This Accounts Payable Administrator position is a full-time temporary opportunity based in Central Bristol, supporting a busy finance function with invoice processing and supplier account activities. The role offers an immediate start, competitive hourly pay, and the potential for a permanent opportunity in the future
Client Details
A well-established organisation with a growing finance team. Big plans ahead
Description
Process supplier invoices accurately and efficiently. Reconcile supplier statements and resolve queries. Support payment runs and maintain supplier account records. Liaise with internal departments and external suppliers. Ensure financial information is recorded accurately and in line with company procedures. Assist with general finance administration as required. Support the wider finance team during a busy period.Profile
A successful Interim Accounts Payable Admin should have:
Previous Accounts Payable or Purchase Ledger experience. Strong attention to detail and organisational skills. Confident communication skills. Good working knowledge of Microsoft Excel. Ability to prioritise workload and meet deadlines. Positive and proactive approach to work.Job Offer
£15.00 - £17.00 per hour Full-time hours Immediate start available. Central Bristol location. Fully office-based, 5 days per week potential to be wfh after initial training Initial training period completed on-site. Potential for a permanent opportunity for successful candidates. Valuable experience within a busy and established finance team Only candidates based in UK and eligible to work in UK are allowed
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