___________________
_____________________
_______________________
____________________
_____________________
________________________
_______________________
_______________________
___________________
__________________
Accounts Payable Job Type: Full-time Location: Bristol Salary: £23,000 - £27,000 We are seeking a diligent Accounts Payable professional to join our finance team. The successful candidate will be responsible for processing invoices, managing vendor relationships, and ensuring accurate financial reporting. This role requires a high level of accuracy and the ability to work within tight deadlines. Day to Day of the role: Process all invoices through APM and verify that all goods and services have been received. Communicate with non-finance staff to resolve discrepancies in a timely manner. Obtain credit notes for incorrect invoices and ensure all invoices have adequate approval prior to payment. Manage inter-company payables and settlements, including monthly reconciliations. Fulfil the processor role on SAP Concur, ensuring all employee expenses are processed onto their vendor accounts within the ERP system. Maintain accurate vendor master data and conduct an annual review. Support the annual finance audit and assist with ad hoc reporting. Create and process supplier payments, both domestic and international. Handle the processing of the accounts payable cashbook and general ledger journals. Perform monthly bank reconciliations. Required Skills & Qualifications: Accounting technical competence. Ability to process and analyse data within deadlines and prioritise effectively. Experience working in ERP environments. Proficiency in Microsoft Office. Strong communication and time management skills. Flexibility and a collaborative team player attitude. Commitment to customer service excellence. Benefits: Opportunity to work in a dynamic and supportive team environment. Professional development and career progression opportunities.