Job Description:

This 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