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 relatively new business with big growth plans based in Central Bristol
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 with high volumes.
- 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
- £14.00 - £16.00 per hour
- Full-time hours
- Immediate start available.
- Central Bristol location.
- Fully office-based, 5 days per week
- Potential for a permanent opportunity for successful candidates.
- Valuable experience within a busy and established finance team
Interim Accounts Payable Administrator in Bristol employer: Michael Page Finance
This thriving technology company in Yorkshire is an excellent employer, offering a supportive and inclusive culture that prioritises employee development and innovation. With opportunities for professional growth and the potential for the Interim Financial Accountant role to transition into a permanent position, employees can thrive in a dynamic environment while enjoying the benefits of remote working.
