An organisation based in Bristol is seeking an experienced Interim Finance Administrator to support the finance team with a strong focus on Accounts Payable.This role will suit someone with hands on transactional finance experience who isfortable supporting a busy finance function and ensuring accurate and timely processing.
Key responsibilities:
1. Processing high volumes of supplier invoices accurately and efficiently
2. Matching, batching and coding invoices
3. Managing supplier queries and resolving discrepancies
4. Preparing payment runs in line with deadlines and controls
5. Supporting month end processes relating to Accounts Payable
6. Maintaining accurate financial records and audit trails
Key requirements:
7. Previous experience in an Accounts Payable or finance administration role
8. Strong attention to detail and ability to work to deadlines
9. Confident working with finance systems and Excel
10. Ability to work independently in an interim capacity
11. Public sector or large organisation experience advantageous but not essential
This is an excellent opportunity for an experienced AP professional seeking an interim assignment with apetitive hourly rate.