Contact us: 0117 369 9000 | admin@element-recruitment.co.uk
Job Search
We’re working exclusively on behalf of a highly successful and well-established business based in North Bristol, who are looking to strengthen their finance team with the addition of an Accounts Payable Assistant. This is an excellent opportunity to join a supportive and growing organisation with a collaborative team culture.
You’ll be a vital part of the finance function, responsible for processing invoices, managing payments, and supporting the wider AP process with accuracy and efficiency. The ideal candidate will be organised, proactive, and have a strong eye for detail.
Accurately receive, code, and post purchase invoices
Ensure all invoices are authorised appropriately or matched with approved purchase orders
Assist with regular BACS payment runs and ensure timely processing of daily payment requests
Open and maintain new supplier accounts in the system
Manage accounts payable inboxes and maintain supplier query logs
Reconcile supplier statements monthly and follow up on any discrepancies
Provide friendly and professional responses to telephone and email enquiries
Support general administrative tasks, such as incoming mail distribution
Assist with the administration of corporate credit card accounts and reconciliations
Approve weekly employee expense runs for payment
Previous experience in an Accounts Payable or finance support role
Strong organisational and time management skills
High level of accuracy and attention to detail
Excellent communication skills – both written and verbal
Proficient in Microsoft Office, particularly Excel
Able to manage multiple tasks in a fast-paced environment
A team player with a proactive, can-do attitude
If this role sounds of interest, click "APPLY" or email harry@element-recruitment.co.uk
View our Cookie Policy