Your newpany
We are partnering with a well-established, multi-entity organisation in Bristol to appoint an experienced Accounts Payable Specialist to support a period of sustained growth and project-driven workload within the finance function.This is a high-impact, visible role within a structured and well-run AP team, offering exposure to large-scale invoice volumes, established ERP systems, and process improvement initiatives.
Your new role
You will take ownership of a high-volume ledger and play a key role in ensuring the smooth running of the AP function. Responsibilities will include:
1. Processing 500+ invoices per month across multiple entities
2. Performing 3-way matching (PO / GRN / Invoice)
3. Managing and resolvingplex supplier queries in a timely manner
4. Supporting weekly and monthly payment runs
5. Assisting with month-end close activities
6. Working closely with internal stakeholders to improve process efficiency
What you'll need to succeed
To be considered, you must have:
7. Proven experience in a high-volume Accounts Payable / Purchase Ledger role
8. Strong working knowledge of an ERP system (SAP, Oracle, Dynamics, NetSuite or similar)
9. Confidence handling end-to-end AP processes with minimal supervision
10. Excellent attention to detail and ability to managepeting priorities
11. Availability to start immediately or within 1 week
This role is for
12. Experienced AP professionalsing to the end of a contract
13. Candidates who thrive in high-volume, process-driven environments
14. Strong contractors who can hit the ground running with minimal training
15. Individuals seeking a stable, well-paid interim role within a reputable business