Save Job Back to Search Job Description Summary Similar JobsLong term contractPossibility of going permanentAbout Our ClientA relatively new business with big growth plans based in Central BristolJob DescriptionProcess 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.The Successful ApplicantA successful Interim Accounts Payable Admin should have:Previous Accounts Payable or Purchase Ledger experience with high volumes.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.What's on Offer£14.00 - £16.00 per hourFull-time hoursImmediate start available.Central Bristol location.Fully office-based, 5 days per weekPotential for a permanent opportunity for successful candidates.Valuable experience within a busy and established finance teamContactHarry BrookingQuote job refJN-082026-7085856Phone number+44 117 906 5134Job summaryJob functionAccountingSubsectorAccounts PayableSectorRetailWhereBristol City CentreContract typeTemporaryConsultant nameHarry BrookingConsultant phone+44 117 906 5134Job referenceJN-082026-7085856
