Your new company
BS16 based business in Bristol Business Park opposite UWE Frenchay campus
Your new role
If you're organised, accurate and confident managing a busy ledger, this is a great opportunity to support a fast-paced finance function and make an immediate impact.What you'll be doingPurchase Ledger & Invoice Processing
* Processing supplier invoices daily with accuracy and pace.
* Matching invoices to purchase orders and flagging discrepancies promptly.
* Posting purchase ledger entries and completing reconciliations.
* Checking supplier statements and resolving any mismatches.
Supplier & Internal Liaison
* Sending remittances to suppliers.
* Setting up new supplier accounts and maintaining accurate records.
* Handling supplier queries and working with internal teams and external partners to resolve issues efficiently.
Finance Administration & Reporting
* Processing company credit card statements.
* Producing reports to support supplier payment runs.
* Assisting with month-end accounts payable procedures.
* Maintaining documentation for approvals and audit trails.
* Supporting annual audits by liaising with auditors and providing required information.
* Providing general administrative support to the Financial Controller.
What you'll need to succeed
* Previous experience in accounts payable or purchase ledger.
* Excellent attention to detail and a high level of accuracy.
* Ability to manage your own workload and meet deadlines independently.
* A proactive, solutions-focused attitude.
What you'll get in return
* Immediate start with a supportive finance team.
* 100% office-based role within a friendly, established business.
* A chance to contribute quickly and meaningfully during a busy period.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF
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