Confidential in Bristol is seeking an Accounts Payable Assistant to support its finance team during a backlog clearance and a busy operational period. You will process supplier invoices, perform matching and coding, and manage supplier queries to keep payments on track.
The role requires experience in purchase ledger, strong reconciliation and communication skills, and intermediate Excel. Immediate availability is preferred; familiarity with systems such as SAP, Oracle, JD Edwards, Dynamics or
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Interim Accounts Payable Specialist – Immediate Start employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
