Your newpany
East Bristol based business
Your new role Are you the kind of person who gets a thrill from a perfectly reconciled ledger? Do you secretly enjoy the satisfaction of unblocking a stubborn invoice? Does the idea of keeping a global operation running smoothly make you think, “Yes, that’s my kind of chaos”?If so — you might just be the hero our Accounts Payable team has been waiting for.Master of ReconciliationYou’ll keep vendor accounts spotless, organised, and audit‑ready. Think of it as financial spring‑cleaning… all year round.Vendor Payment ChampionFrom reviewing payment proposals to handling urgent invoices, direct debits, void checks and re‑issues — you’ll make sure suppliers get paid accurately and on time. Basically, you’ll be the reason things keep moving.Intepany PeacekeeperBalance statements? Adjustments? Missing invoices? You’ll keep the books aligned and the relationships smooth.
Invoice WhispererPO, non‑PO, 2‑way, 3‑way… you’ll match, post, block, unblock, reconcile, clear, and occasionally perform invoice miracles. Blocked invoice? You’ll solve it. Debit balance? You’ll investigate it. Credit notes? You’ll track them like a pro.
Pre‑Closing ProdigyAccruals? You’ll define them. Approvals? You’ll secure them. Month-end? You’ll help it run like a well-oiled machine.
Query Management MaestroSuppliers, internal teams, finance partners — you’ll keep everyone informed, supported, and smiling. Your AP knowledge will be the stuff of legend.What you'll need to succeed
1. Experience in Accounts Payable
2. A love for accuracy, detail, and tidy ledgers
3. Strong problem‑solving skills and the ability to juggle multiple tasks without breaking a sweat
4. Excellentmunication — written, verbal, and everything in between
5. A proactive, positive, “let’s make this better” attitude
What you'll get in return
6. Flexible working options available.
7. Parking.
8. Friendly and experienced team to work with.