The Role: We are looking for an experienced Accounts Payable Clerk to join our team in Fishponds, Bristol (BS16 3JA). This role is part-time, onsite, between 25-30 hours per week ideally over 5 days. Responsibilities: Processing of invoices, coding and posting. Matching price and quantity to purchase order. Matching quantity to Goods Received Note and of course supplier. Coding & input of supplier invoices without purchase orders, ensure correct authorisation signatures received. Payment run proposals, distribution of remittances, allocation of payments (bacs and direct debits). Input of payments to Bankline/Bacs. Supplier statement reconciliations. Solving supplier queries. Filing and retrieving invoices/info. Help with general finance office administration as required. Telephone answering, directing calls, dealing with queries. Assist in developing the new Dynamics system and company processes. For instance, scanning invoices into system to auto suggest PO and GRN matching. Maintaining approval system and ensuring it is adhered to. Working toward reduction in printed paper, via System Development. Adhoc duties as required, such as covering team holidays, credit control, raising invoices to customers, posting customer payments to the AR ledger. Experience MS Dynamics system. Skills/experience: At least 2 years experience in a similar role. Significant Account Payable experience (essential). Ms Dynamics experience (desirable). Working in a manufacturing environment, dealing with large number of purchase orders (desirable). Accuracy and attention to detail. Neat and precise. Ability to work to deadlines. Helpful and versatile team player. Microsoft Excel skills (desirable). We welcome applicants who may not meet all of these criteria but possess relevant skills.