Join an Incredible Team as an Interim Finance Administrator in Accounts Payable
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 is comfortable supporting a busy finance function and ensuring accurate and timely processing.
Key responsibilities:
Processing high volumes of supplier invoices accurately and efficiently
Matching, batching and coding invoices
Managing supplier queries and resolving discrepancies
Preparing payment runs in line with deadlines and controls
Supporting month end processes relating to Accounts Payable
Maintaining accurate financial records and audit trails
Key requirements:
Previous experience in an Accounts Payable or finance administration role
Strong attention to detail and ability to work to deadlines
Confident working with finance systems and Excel
Ability to work independently in an interim capacity
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 a competitive hourly rate.