Join an Incredible Team as an Interim Finance Administrator in Accounts Payable

An organisation based in Bristol is seeking an experienced Interim Finance Administrator to support the finance team with a strong focus on Accounts Payable.This role will suit someone with hands on transactional finance experience who is comfortable supporting a busy finance function and ensuring accurate and timely processing.
Key responsibilities:

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Managing supplier queries and resolving discrepancies
• Preparing payment runs in line with deadlines and controls
• Supporting month end processes relating to Accounts Payable
• Maintaining accurate financial records and audit trails

Key requirements:

• Previous experience in an Accounts Payable or finance administration role
• Strong attention to detail and ability to work to deadlines
• Confident working with finance systems and Excel
• Ability to work independently in an interim capacity
• Public sector or large organisation experience advantageous but not essential

This is an excellent opportunity for an experienced AP professional seeking an interim assignment with a competitive hourly rate.