Accounts Payable ClerkLocation: Bristol (Office Based) Rate: 14.00 - 17.00 per hour DOE Contract: Temporary (8-12 Weeks)Hamilton Woods Associates are currently working with a well-established construction company to recruit an Accounts Payable Clerk for an 8-12 week temporary contract based in Bristol.This is an excellent opportunity for an experienced Accounts Payable professional to join a busy finance team, supporting the day-to-day purchase ledger function within a fast-paced construction environment.The RoleReporting to the AP Manager, you will be responsible for supporting the Accounts Payable function, ensuring supplier invoices are processed accurately and payments are made on time while maintaining strong relationships with suppliers and internal stakeholders.Key ResponsibilitiesProcessing high volumes of supplier invoicesMatching, batching and coding invoicesReconciling supplier statements and resolving discrepanciesPreparing weekly payment runsManaging supplier queries via telephone and emailProcessing employee expensesMaintaining accurate supplier recordsSupporting month-end close and purchase ledger reconciliationsAssisting with accruals and other finance administration tasksBuilding strong relationships with suppliers and internal departmentsEnsuring invoices are processed in line with company procedures and deadlinesProviding general support to the wider finance teamAbout YouPrevious experience within an Accounts Payable or Purchase Ledger roleExperience ..... full job details .....