Your new company

Bristol based client near Clifton

Your new role

• Daily Operations
  • Accurately and efficiently process supplier invoices and credit notes in NetSuite, including both purchase order and manual entries.
  • Manage the onboarding of new suppliers, conducting credit checks and ensuring compliance with purchasing policies.
  • Prepare and execute payments across multiple banks and legal entities, adhering to agreed payment terms and handling ad-hoc payments when required.
  • Process and reconcile employee and company card expenses, escalating any non-compliance with expense policies.
  • Take full ownership of end-to-end accounts payable tasks for designated regions or countries.
• Month-End and Compliance
  • Complete month-end activities, including reconciliations and resolution of queries related to purchase orders or billing transactions for assigned entities.
  • Support other ad-hoc finance activities as needed to ensure efficient and compliant financial operations.

• Demonstrate experience in a high-volume Accounts Payable or transactional finance environment.
• Willingness to learn end-to-end Accounts Payable tasks.
• Strong communication and interpersonal skills.
• Intermediate to Advanced MS Office skills.
• Confident manner and ability to work well under pressure.
• Great attention to detail and accuracy – working consistently to a high standard.
• Excellent organisation and prioritisation skills with the ability to manage own workload.
• Ability to work in a team as well as individually.

What you'll get in return

• Great hourly rate

• Friendly team to work with
• Start asap!
• This could go permanent

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. INDHAF