Robert Half Finance & Accounting are currently supporting a longstanding client who need an Accounts Payable Clerk to join them for a period of 6 months on a fixed term contract basis. This opportunity is based in central Bristol with hybrid working + Flexible working hours.
Role: Accounts Payable Clerk
Duration: 6 months
Start date: ASAP/Can wait for notice
Location: Central Bristol
Money: £28,000 - £32,000 (DOE)
Working hours & Hybrid: 37.5 hours weekly with flexible working hours and hybrid of 2-3 days per week in the office
Responsibilities:
- Support the day-to-day accounts payable function, following established procedures and best practice
- Process supplier invoices accurately and in a timely manner, ensuring correct ledger coding and VAT treatment
- Maintain supplier accounts and records, including processing new supplier approvals and reviewing existing suppliers
- Reconcile supplier statements and resolve invoice and payment queries promptly and professionally
- Assist with supplier payment runs and cash flow forecasting
Skills/experience needed:
- Previous experience in an accounts payable role
- Experience using finance systems and accounting software
- Good working knowledge of Microsoft Excel
- Strong attention to detail, organisational skills and sound judgement
- Effective written and verbal communication skills
- Ability to work independently and collaboratively within a team
- Flexible and adaptable, with a proactive approach to problem-solving
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