An organisation based in Bristol is seeking an experienced Interim Finance Administrator to support the finance team with a strong focus on Accounts Payable.This role will suit someone with hands on transactional finance experience who is comfortable supporting a busy finance function and ensuring accurate and timely processing.
Key responsibilities:
*Processing high volumes of supplier invoices accurately and efficiently
*Matching, batching and coding invoices
*Managing supplier queries and resolving discrepancies
*Preparing payment runs in line with deadlines and controls
*Supporting month end processes relating to Accounts Payable
*Maintaining accurate financial records and audit trails

Key requirements:
*Previous experience in an Accounts Payable or finance administration role
*Strong attention to detail and ability to work to deadlines
*Confident working with finance systems and Excel
*Ability to work independently in an interim capacity
*Public sector or large organisation experience advantageous but not essential
This is an excellent opportunity for an experienced AP professional seeking an interim assignment with a competitive hourly rate.

What you need to do now
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