Your new company

Your new role

• Processing high volumes of supplier invoices with accuracy and attention to detail
• Matching, batching and coding invoices in line with internal procedures
• Reconciling supplier statements and resolving discrepancies
• Managing supplier queries and working with internal teams to resolve issues
• Preparing remittances and assisting with payment runs
• Maintaining up‑to‑date supplier records and documentation
• Supporting month‑end AP processes and audit requests
• Providing general administrative support to the finance team where required

What you'll need to succeed

• Previous experience in a Purchase Ledger or Accounts Payable role
• Strong attention to detail and high accuracy
• Ability to manage your workload independently and meet deadlines
• Good communication skills for liaising with suppliers and internal staff
• Competent Excel skills and experience with finance systems (e.g. Sage, Oracle)
• A proactive, problem‑solving approach well suited to interim work

What you'll get in return

• Immediate start interim assignment within a supportive finance team
• Opportunity to add value quickly during a busy period
• Competitive market rate
• Exposure to a high‑volume AP environment and wider finance processes
• A chance to build experience with a recognised Bristol employer

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.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.