Our client is a very successful manufacturing business and Staffbase have been appointed to recruit for the position of Accounts Payable Assistant.
The Accounts Payable Assistant will join the busy finance team at our client’s office in Bristol.

Reporting to the Finance Manager you will be responsible for effective processing of all supplier invoices ensuring accurate data control on the company ERP and finance systems. Duties will include but is not limited to the following;

• Manage and control purchase ledger
• Process and invoice queries and any discrepancies
• Liaise with all internal departments and external suppliers to resolve any issues
• Arrange payments to both UK and international based suppliers and inter company payments
• Monthly bank reconciliations
• Produce monthly purchase ledger reports
• Assist finance team with other relevant duties and adhoc reporting using SAP