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Fusion People Ltd
Bristol
Accounts Payable Specialist (hybrid working) Contract duration: 9 months (maternity cover) Location: Hengrove, Bristol Hourly rate: £18.00 per hour (in scope of IR35) Payment options available both PAYE and Umbrella. The ideal candidate should have experience in both Accounts Payable (AP) and Accounts Receivable (AR). Main responsibilities wil
Job Source: Fusion People LtdMeridian Business Support
Chippenham
Are you an Administrator looking for your next move and like the idea of getting involved within an Accounts role? My Chippenham based client are looking for someone who is self-motivated with a positive attitude with excellent communication and organisational skills. You must be able to work as part of a busy team with the ability to work in a dy
Job Source: Meridian Business SupportThrive Group
Trowbridge
We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. The Purchase Ledger Clerk will be responsible for maintaining accurate financial records, processing invoices, and handling accounts payable duties. Responsibilities: - Analyse and process high volumes of purchase invoices - Reconcile supplier statements and resolve a
Job Source: Thrive GroupThrive Group
Trowbridge, Wiltshire
We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. The Purchase Ledger Clerk will be responsible for maintaining accurate financial records, processing invoices, and handling accounts payable duties. Responsibilities: - Analyse and process high volumes of purchase invoices - Reconcile supplier statements and resolve a
Job Source: Thrive GroupTHRIVE GROUP LTD
Trowbridge
We are seeking a detail-oriented Purchase Ledger Clerk to join our finance team. The Purchase Ledger Clerk will be responsible for maintaining accurate financial records, processing invoices, and handling accounts payable duties. Responsibilities: - Analyse and process high volumes of purchase invoices- Reconcile supplier statements and resolve any
Job Source: THRIVE GROUP LTDPeople Solutions
GB
ADMINISTRATOR MONDAY - FRIDAY: £11.94 PER HOUR People Solutions are currently recruiting for an Administrator to join our well-established client based in Portbury. This is a fantastic opportunity to be working on a permanent basis. Benefits On-site car park No weekend working Opportunity to become permanent for the right candidate Whilst working w
Job Source: People SolutionsSGS United Kingdom Limited
Shepton Mallet
Company Description SGS provide the worlds most comprehensive range of integrated inspection, testing, certification, and advisory services, powered by the latest technology and digital tools. Our global network of experts supports our customers by helping them to meet increasingly complex regulations and standards. At SGS, we believe in rewarding
Job Source: SGS United Kingdom LimitedLinkit Recruitment Limited
Bristol
Site Administrator LRL are currently looking for a Site Administrator, to start work ASAP on an exciting project based in Avonmouth. Our client is a national engineering company and currently have an exciting 4 week project. Duties The Site Administration role is to coordinate all project administration activities effectively to support delivery of
Job Source: Linkit Recruitment LimitedBristol
£ 18.00/hour
Accounts Payable Specialist (hybrid working)
Contract duration: 9 months (maternity cover)
Location: Hengrove, Bristol
Hourly rate: £18.00 per hour (in scope of IR35)
Payment options available both PAYE and Umbrella.
The ideal candidate should have experience in both Accounts Payable (AP) and Accounts Receivable (AR).
Main responsibilities will focus on AP tasks, including matching invoices to purchase ledgers, processing payments, tidying up ledgers, and managing cash transactions.
While prior experience with a manufacturer is not critical, a strong background in AP is essential.
Familiarity with IFS is preferred, but experience with any ERP system is acceptable. Proficiency in Excel is a must.
The role involves interaction with both suppliers and internal staff.
Some international work may be required, primarily with suppliers in Canada and Australia.
This is up to a 9-month maternity cover, with the ideal candidate starting as soon as possible.
Initially, the role will require five days a week on-site, transitioning to a hybrid arrangement when feasible, possibly after three months.Role:
Organization and Invoicing
Process production and non-production supplier invoices
Match supplier invoices to purchase orders (3-way match)
Deal with/resolve supplier queries
Prepare payment proposals and process bank payments
Post bank receipts and payments to the ERP system
Send out of BACS remittancesReconciliation
Review purchase order balances...
Email Alert for Accounts Payable Administrator jobs in Bristol
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