Job Description

Your new company
A well-established and growing retail distribution business based in Bristol, supplying products to major UK high street and online brands. Due to increased transaction volumes and a systems upgrade project, they require interim support within their finance team.

Your new role
As an Interim Accounts Payable Assistant, you will join the finance team for a minimum of 3 months to support day-to-day purchase ledger operations. Reporting in to the Finance Manager, your key responsibilities will include processing high volumes of supplier invoices, matching and batching invoices against purchase orders, reconciling supplier statements, preparing and assisting with weekly payment runs, and resolving supplier queries promptly. You will also support month-end processes and help maintain accurate financial records during a busy period.

What you'll need to succeed

• Previous experience in an Accounts Payable or Purchase Ledger role
• Strong attention to detail and ability to handle high-volume processing
• Familiarity with accounting systems, specifically SAP or similar
• Good Excel skills and confident data handling ability
• Strong communication skills to manage supplier and internal queries
• Ability to start at short notice and commit to a minimum 3-month assignment

• Competitive hourly rate of £14-£16 per hour, depending on experience
• Hybrid working options available
• Opportunity to work within a dynamic and fast-paced commercial business
• Supportive team environment with potential for contract extension
• Immediate start