Accounts Payable Assistant
Bristol
£28,000 + Bonus + Hybrid + Benefits (listed below)

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

You will be provided with autonomy in this varied role, with opportunities for progression also available.

The Role:

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

The Candidate:

• Accounting knowledge or Certificate in Accounting
• Ability to process data within deadlines & priorities
• Ability to analyse and prepare data reports within deadlines & priorities
• Knowledge working in ERP Environments
• Microsoft Office knowledge
• Strong communication and time management skills
• Customer service experience

The Benefits:

• 25 days + BH
• Company Bonus Scheme
• Hybrid working + Flexible working.
• Medical cashback plan and 7x DIS.
• Tech scheme discount.