-30,000 - -34,000
3-Month Temporary Assignment
Hybrid Working (3 days office / 2 days home)

Summary
A growing Bristol-based business is seeking an experienced Accounts Payable Assistant to support the finance team during a period of increased workload and process improvement.

Responsibilities:

• Processing high-volume supplier invoices across multiple cost centres
• Performing supplier statement reconciliations
• Managing weekly and monthly payment runs
• Investigating and resolving invoice and supplier queries
• Supporting month-end close activities and accruals preparation
• Identifying opportunities to improve AP processes and controls

Suitable backgrounds:

• 2+ years of Accounts Payable or Purchase Ledger experience
• Experience working within a medium to large finance team
• Strong reconciliation experience
• Previous exposure to ERP systems such as SAP, Oracle, Dynamics or NetSuite
• Comfortable managing a high-volume ledger with minimal supervision
• Experience supporting month-end processes would be advantageous

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.
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