Robert Half Finance & Accounting are currently supporting a longstanding client who need an Accounts Payable Clerk to join them for a period of 6 months on a fixed term contract basis. This opportunity is based in central Bristol with hybrid working + Flexible working hours.

Role: Accounts Payable Clerk

Duration: 6 months

Start date: ASAP/Can wait for notice

Location: Central Bristol

Money: £28,000 - £32,000 (DOE)

Working hours & Hybrid: 37.5 hours weekly with flexible working hours and hybrid of 2-3 days per week in the office

Responsibilities:

• Support the day-to-day accounts payable function, following established procedures and best practice
• Process supplier invoices accurately and in a timely manner, ensuring correct ledger coding and VAT treatment
• Maintain supplier accounts and records, including processing new supplier approvals and reviewing existing suppliers
• Reconcile supplier statements and resolve invoice and payment queries promptly and professionally
• Assist with supplier payment runs and cash flow forecasting

Skills/experience needed:

• Previous experience in an accounts payable role
• Experience using finance systems and accounting software
• Good working knowledge of Microsoft Excel
• Strong attention to detail, organisational skills and sound judgement
• Effective written and verbal communication skills
• Ability to work independently and collaboratively within a team
• Flexible and adaptable, with a proactive approach to problem-solving

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: