Senior Accounts Payable Assistant at Element Recruitment
Bristol BS32 4AG, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

18 Jul, 25

Salary

27500.0

Posted On

18 Apr, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Oracle, Management Skills, Continuous Improvement, Dynamics

Industry

Accounting

Description

SENIOR ACCOUNTS PAYABLE ASSISTANT

Location: North Bristol
Salary: £27,500 – £30,000 per annum (dependent on experience)
Job Type: Full-time, Permanent

REQUIREMENTS:

  • Minimum of 3–5 years’ experience in an accounts payable or similar finance role
  • Strong knowledge of end-to-end AP processes and best practices
  • Experience working with large ERP systems (e.g., SAP, Oracle, Dynamics)
  • High attention to detail and commitment to accuracy
  • Excellent time management skills with the ability to prioritise in a busy environment
  • Strong interpersonal and communication skills
  • Proactive approach to problem-solving and continuous improvement
  • AAT qualified or working towards ACCA/CIMA (desirable but not essential)
Responsibilities

ABOUT THE ROLE:

We are looking for an experienced and detail-driven Senior Accounts Payable Assistant to join a high-performing finance team at a leading market company known for innovation, excellence, and industry leadership. This is a fantastic opportunity to take the next step in your accounts career within a dynamic and fast-paced environment.
You’ll play a key role in managing and improving the accounts payable function, ensuring accuracy, efficiency, and compliance in line with company policies and regulatory standards.

KEY RESPONSIBILITIES:

  • Oversee the end-to-end accounts payable process, ensuring timely and accurate invoice processing
  • Manage a portfolio of suppliers, maintaining strong relationships and resolving queries promptly
  • Support and mentor junior AP staff, providing guidance and reviewing work where required
  • Lead on AP month-end processes, including reconciliations and accruals
  • Process multi-currency invoices and international payments
  • Monitor aged creditors and maintain clean ledgers through regular reconciliation
  • Review and enhance AP procedures, identifying areas for efficiency improvement
  • Liaise with internal departments to ensure accurate coding and authorisation of costs
  • Ensure compliance with internal controls and assist in audit preparation
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