Your newpany
You will be joining a well‑established business in Bristol with annual expenditure typically ranging between £20 million and £80 million, supported by a busy accounts payable function processing high volumes of supplier invoices each month. The finance team manages regular payment cycles, supplier reconciliations and a range of overhead cost lines, giving you strong exposure to operational finance activity. The organisation brings in interim support during periods of high workload, allowing you to step into a clear remit and add immediate value within a well‑structured finance environment.
Your new role
1. Processing high volumes of supplier invoices with accuracy and attention to detail
2. Matching, batching and coding invoices in line with internal procedures
3. Reconciling supplier statements and resolving discrepancies
4. Managing supplier queries and working with internal teams to resolve issues
5. Preparing remittances and assisting with payment runs
6. Maintaining up‑to‑date supplier records and documentation
7. Supporting month‑end AP processes and audit requests
8. Providing general administrative support to the finance team where required
What you'll need to succeed
9. Previous experience in a Purchase Ledger or Accounts Payable role
10. Strong attention to detail and high accuracy
11. Ability to manage your workload independently and meet deadlines
12. Goodmunication skills for liaising with suppliers and internal staff
13. A proactive, problem‑solving approach well suited to interim work
What you'll get in return
14. Immediate start interim assignment within a supportive finance team
15. Opportunity to add value quickly during a busy period
16. Exposure to a high‑volume AP environment and wider finance processes
17. A chance to build experience with a recognised Bristol employer