Interim Accounts Payable Assistant

£30,000 - £34,000 3-Month Temporary Assignment Hybrid Working (3 days office / 2 days home) Summary A growing Bristol-based business is seeking an experienced Accounts Payable Assistant to support the finance team during a period of increased workload and process improvement. Responsibilities: Processing high-volume supplier invoices across multiple cost centres Performing supplier statement reconciliations Managing weekly and monthly payment runs Investigating and resolving invoice and supplier queries Supporting month-end close activities and accruals preparation Identifying opportunities to improve AP processes and controls Suitable backgrounds: 2+ years of Accounts Payable or Purchase Ledger experience Experience working within a medium to large finance team Strong reconciliation experience Previous exposure to ERP systems such as SAP, Oracle, Dynamics or NetSuite Comfortable managing a high-volume ledger with minimal supervision Experience supporting month-end processes would be advantageous What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)