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1 week ago
Job Summary
We are seeking an experienced Accounts Payable Professional to join our client's finance team in central Bristol. As a key member of the team, you will be responsible for processing invoices, managing supplier payments, and handling staff expenses.
About the Role
- Process invoices and maintain accurate records
- Manage supplier payments and staff expenses
- Handle intercompany invoicing and foreign currency transactions
Requirements
To succeed in this role, you will need strong written and verbal communication skills, excellent attention to detail, and the ability to work accurately under pressure. You should also be proficient in processing high-volume invoices and managing multiple priorities.
Benefits
This is a fantastic opportunity to gain experience in a professional services environment. Our client offers a supportive and collaborative team culture, with a focus on delivering exceptional results. If you are looking for a challenging and rewarding role, please get in touch through application.