Interim Purchase Ledger Clerk

Your new company
You will be joining a well established business in Bristol with annual expenditure typically ranging between £20 million and £80 million, supported by a busy accounts payable function processing high volumes of supplier invoices each month. The finance team manages regular payment cycles, supplier reconciliations and a range of overhead cost lines, giving you strong exposure to operational finance activity. The organisation brings in interim support during periods of high workload, allowing you to step into a clear remit and add immediate value within a well structured finance environment.

Your new role

• Processing high volumes of supplier invoices with accuracy and attention to detail
• Matching, batching and coding invoices in line with internal procedures
• Reconciling supplier statements and resolving discrepancies
• Managing supplier queries and working with internal teams to resolve issues
• Preparing remittances and assisting with payment runs
• Maintaining up to date supplier records and documentation
• Supporting month end AP processes and audit requests
• Providing general administrative support to the finance team where required

• Previous experience in a Purchase Ledger or Accounts Payable role
• Strong attention to detail and high accuracy
• Ability to manage your workload independently and meet deadlines
• Good communication skills for liaising with suppliers and internal staff
• Competent Excel skills and experience with finance systems (e.g. Sage, Oracle)
• A proactive, problem solving approach well suited to interim work

• Immediate start interim assignment within a supportive finance team
• Opportunity to add value quickly during a busy period
• Competitive market rate
• Exposure to a high volume AP environment and wider finance processes
• A chance to build experience with a recognised Bristol employer