hireful
Accounts Payable Assistant - Part Time
Job Location
Bristol, United Kingdom
Job Description
Do you have experience in Accounts Payable? Looking for a part time role working for an employer that will ensure you’re looked after and given all the tools you need to succeed?
Look no further
Working for this environmental and legislative compliance advice business, as Accounts Payable Assistant you’ll make sure all invoices are paid and manage the AP ledger. This is a 12 month Fixed Term Contract working part time at 3 days per week.
Salary – £28,000 per annum (£16,800 Pro rata)
Role Type – FTC 12 months / Part time – 3 days (Mon-Wed) / 8 hours per day (Flexi)
Location – Bristol City Centre / Hybrid (2-3 days from home)
Benefits - 28 days holiday plus 8 bank holidays and 1 day for birthday, 5 x salary life insurance, 7% employer pension contribution, employee health cash plan, flexible working is offered
The Role
Your main role will be to ensure smooth and accurate financial processes. This includes, verifying invoice authorisations, preparing and uploading payment runs, and managing new supplier setups by coordinating documentation.
You'll respond to AP inbox queries, maintain the integrity of the AP ledger, and review expense claims in the SAP Concur system. Additionally, you will generate and post journals from SAP Concur to Sage and update payment and deposit details in the Cost of Sales Model.
Experience with both Sage and SAP Concur would be advantageous.
Want to find out more? Make an application today
Location: Bristol, GB
Posted Date: 12/25/2024
Look no further
Working for this environmental and legislative compliance advice business, as Accounts Payable Assistant you’ll make sure all invoices are paid and manage the AP ledger. This is a 12 month Fixed Term Contract working part time at 3 days per week.
Salary – £28,000 per annum (£16,800 Pro rata)
Role Type – FTC 12 months / Part time – 3 days (Mon-Wed) / 8 hours per day (Flexi)
Location – Bristol City Centre / Hybrid (2-3 days from home)
Benefits - 28 days holiday plus 8 bank holidays and 1 day for birthday, 5 x salary life insurance, 7% employer pension contribution, employee health cash plan, flexible working is offered
The Role
Your main role will be to ensure smooth and accurate financial processes. This includes, verifying invoice authorisations, preparing and uploading payment runs, and managing new supplier setups by coordinating documentation.
You'll respond to AP inbox queries, maintain the integrity of the AP ledger, and review expense claims in the SAP Concur system. Additionally, you will generate and post journals from SAP Concur to Sage and update payment and deposit details in the Cost of Sales Model.
Experience with both Sage and SAP Concur would be advantageous.
Want to find out more? Make an application today
Location: Bristol, GB
Posted Date: 12/25/2024
Contact Information
| Contact | Human Resources hireful |
|---|