Full job descriptionThis Accounts Payable Administrator position is a full-time temporary opportunity based in Central Bristol, supporting a busy finance function with invoice processing and supplier account activities. The role offers an immediate start, competitive hourly pay, and the potential for a permanent opportunity in the future
Client Details
A well-established organisation with a growing finance team. Big plans ahead
Description
*Process 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.
Profile
A successful Interim Accounts Payable Admin should have:
*Previous Accounts Payable or Purchase Ledger experience.
*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.
Job Offer
*£15.00 - £17.00 per hour
*Full-time hours
*Immediate start available.
*Central Bristol location.
*Fully office-based, 5 days per week potential to be wfh after initial training
*Initial training period completed on-site.
*Potential for a permanent opportunity for successful candidates.
*Valuable experience within a busy and established finance team