Temporary Accounts Payable

Your new company
A well-established and growing retail distribution business based in Bristol, supplying products to major UK high street and online brands. Due to increased transaction volumes and a systems upgrade project, they require interim support within their finance team.

Your new role
As an Interim Accounts Payable Assistant, you will join the finance team for a minimum of 3 months to support day-to-day purchase ledger operations. Reporting in to the Finance Manager, your key responsibilities will include processing high volumes of supplier invoices, matching and batching invoices against purchase orders, reconciling supplier statements, preparing and assisting with weekly payment runs, and resolving supplier queries promptly. You will also support month-end processes and help maintain accurate financial records during a busy period.

What you'll need to succeed

Previous experience in an Accounts Payable or Purchase Ledger role
Strong attention to detail and ability to handle high-volume processing
Familiarity with accounting systems, specifically SAP or similar
Good Excel skills and confident data handling ability
Strong communication skills to manage supplier and internal queries
Ability to start at short notice and commit to a minimum 3-month assignment

What you'll get in return

Competitive hourly rate of £14-£16 per hour, depending on experience
Hybrid working options available
Opportunity to work within a dynamic and fast-paced commercial business
Supportive team environment with potential for contract extension
Immediate start

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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