Interim Accounts Payable Assistant

The Opportunity An established Bristol employer is seeking an Accounts Payable Assistant to support its finance team during a backlog clearance and busy operational period. This is an immediate requirement and would suit somebody with strong purchase ledger experience who can quickly integrate into a fast-paced finance function. Duties & Responsibilities Processing high volumes of supplier invoices accurately and efficiently. Matching, batching and coding invoices. Three-way matching of invoices against purchase orders and goods received notes.

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