Interim Accounts Payable Administrator

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