Are you an experienced accounts payable professional looking for a new challenge? Can you work in central Bristol 3 days a week? If the answer is yes we'd like to hear from you as our central Bristol based client are looking for someone to join their purchase ledger team for the next 12 months in order to cover someone going on secondment. This role will work as part of a wider finance team in lovely modern offices within a supportive and collaborative team culture. You'll be someone who's not fazed by being busy and whilst the daily invoice volume is not high the workload is deliberately kept to a manageable level due to the importance of "right first time" accuracy. You'll be someone who likes variety as you'll get involved with invoice processing, supplier payments, dealing with staff expenses, intercompany invoicing and from time to time with foreign currency. You'll need strong written and verbal communication skills in order to liaise with colleagues across the management accounts team and you'll be someone who who has excellent attention to detail all the while ensuring deadlines are hit. This is a great opportunity for someone who is open to gaining experience in a professional services environment where over the next 12 months longer term or more permanent opportunities are highly likely to materialise. If this sounds like an opportunity that would interest you then please get in touch through application and shortlisted applicants will be contacted with further details. This role requires you to be presently living a commutable distance from central Bristol and have UK citizenship that does not require a visa or sponsorship.Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: https://privacy-policy
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Accounts Payable Assistant
Artis Recruitment
Posted 14 days ago, valid for 24 days
Bristol, City of Bristol BS6 5EX
£24,000 - £28,800 per annum
Full Time
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Sonic Summary
- The role is for an experienced accounts payable professional to join a purchase ledger team in central Bristol for a 12-month contract.
- Candidates should have at least one year of relevant experience and be able to work in the office three days a week.
- The position involves various tasks including invoice processing, supplier payments, and managing staff expenses in a supportive team environment.
- Strong written and verbal communication skills are essential, along with excellent attention to detail and the ability to meet deadlines.
- The salary for this position is competitive, and there are opportunities for longer-term or permanent roles after the contract ends.