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Accounts Payable Assistant

Hunter Selection Limited

Bristol

Hybrid

GBP 28,000

Full time

3 days ago
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Job summary

An established industry player is seeking an Accounts Payable Assistant to join their dynamic team in Bristol. This role offers a fantastic opportunity to engage in various accounting tasks, including processing invoices, managing vendor data, and ensuring compliance with financial procedures. The ideal candidate will possess strong accounting knowledge and communication skills, and will thrive in a hybrid working environment. With a competitive salary and a range of benefits, this position is perfect for those looking to advance their career in a supportive and flexible workplace. Don't miss out on the chance to be part of a thriving manufacturing company!

Benefits

25 days + BH
Company Bonus Scheme
Hybrid working
Flexible working
Medical cashback plan
Tech scheme discount

Qualifications

  • Accounting knowledge or Certificate in Accounting is essential.
  • Ability to process and analyze data within deadlines.

Responsibilities

  • Process all invoices through APM and ensure proper verification.
  • Communicate discrepancies and manage vendor master data.

Skills

Accounting knowledge
Ability to process data
Data analysis and reporting
Knowledge of ERP environments
Microsoft Office knowledge
Strong communication skills
Time management skills
Customer service experience

Education

Certificate in Accounting

Tools

APM
SAP Concur

Job description

Accounts Payable Assistant
Bristol
GBP28,000 + Bonus + Hybrid + Benefits (listed below)

Great opportunity to join a well-established manufacturing company based in Bristol.

The Role:

  1. Processing of all invoices through APM
  2. Ensure all purchase order invoices have been verified so that all goods and services have been received
  3. Communicate with all non-finance staff regarding any discrepancies and resolve on a timely basis
  4. Obtain credit notes for incorrect invoices where necessary
  5. Ensure all invoices have adequate approval prior to payment
  6. Fulfil the processer role on SAP concur to ensure all employee expenses are processed onto their vendor accounts within ERP
  7. Ensure all vendor master data is correct
  8. Ensure all recharges are sent to credit control
  9. Annual review of vendor master data, Support annual finance audit
  10. Processing of all outgoing and supplier related cash
  11. Creating & processing supplier payments (domestic & international)
  12. Processing of accounts payable cashbook
  13. Monthly bank reconciliation

The Candidate:
  1. Accounting knowledge or Certificate in Accounting
  2. Ability to process data within deadlines & priorities
  3. Ability to analyse and prepare data reports within deadlines & priorities
  4. Knowledge working in ERP Environments
  5. Microsoft Office knowledge
  6. Strong communication and time management skills
  7. Customer service experience

The Benefits:
  1. 25 days + BH
  2. Company Bonus Scheme
  3. Hybrid working + Flexible working
  4. Medical cashback plan and 7x DIS
  5. Tech scheme discount

If you are interested in this position please click 'apply'.

Hunter Selection Limited is a recruitment consultancy with offices UK wide, specialising in permanent & contract roles within Engineering & Manufacturing, IT & Digital, Science & Technology and Service & Sales sectors.

Please note as we receive a high level of applications we can only respond to applicants whose skills & qualifications are suitable for this position. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010.

For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.
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