Your new company
Bristol based business near Redland

Your new role

• Process high volumes of purchase invoices accurately and efficiently
• Match, batch, and code invoices
• Reconcile supplier statements and resolve discrepancies
• Prepare payment runs and maintain supplier records
• Liaise with internal departments and external suppliers
• Assist with month-end reporting and audit preparation

• Previous experience in a similar purchase ledger or accounts payable role
• Strong attention to detail and excellent organisational skills
• Good working knowledge of Excel and accounting software (e.g., Sage, Xero, or similar)
• Ability to work independently and as part of a team
• Excellent communication and problem-solving skills

What you'll get in return

• Flexible working options available.

• Supportive and friendly working environment
• Opportunities for professional development
• Generous holiday allowance and company benefits

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 on your career.