Your new company

Bristol based business near Kingswood

Your new role

• Process purchase invoices and credit notes (CNs), managing multiple generic mailboxes and portals for invoice downloads.
• Request invoices and credit notes as needed from reconciliations or business requests.
  Support the business through telephone communications.
• Ensure all invoices and credit notes are accurately posted to SAP in a timely manner.
• Create supplier statement reconciliations.
• Identify and file prepayment invoices.
• Post bank transactions to SAP and carry out bank reconciliations.
• Make debit card payments, including handling vehicle fines.
• Undertake ad hoc administration and associated tasks as required.

What you'll need to succeed

• Previous accounts payable experience

• Experience of working in a high volume environment
• Good problem solving skills and analytical ability
• Good interpersonal skills

What you'll get in return

• Study support

• Parking
• Career progression (this role has arisen due to internal promotion)
• Great team to work with

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. INDHAF