Accounts Payable Assistant | 3-6 month contract (potential temp to perm) | Children's Charity | £160-180pd (via umbrella company)| Ideally based in Bristol but some flex on this| 1 day a week in the office Altum Consulting is seeking an Accounts Payable Assistant for a Bristol based not for profit organisation. This would be on a 3-6 month contract but could go permanent. It's an opportunity to join an excellent team during a busy period of change. Your Key Responsibilities: Receive, review, and verify invoices and payment requests Ensure proper approvals are obtained before processing payments Enter and maintain accurate records in the accounting system Prepare and process electronic transfers and payments Reconcile accounts payable transactions and vendor statements Assist in month-end closing processes Respond to inquiries from vendors and internal stakeholders Ensure compliance with tax and regulatory requirements Support audits by providing documentation and reports as needed The ideal candidate should have: Minimum 2-3 year's experience in an Accounts Payable role, managing the end-to-end process Experience using Business Central is a must Strong knowledge of double-entry bookkeeping Excellent communication skills Strong attention to detail This is the hybrid role which requires around 1-2 days a week in the Bristol office, however candidates from outside of Bristol would be considered as they also have a London office (so ideally commutable between one of these locations). Experience of Business Central is essential and candidates who haven't worked with this before unfortunately won't be considered. If you have the experience required and are available immediately and can commit to a 3-6 month contract, please apply today!