Trabajos accounts payable specialist en BristolCrear alertas

Are you an experienced purchase ledger professional? Do you have excellent attention to detail? Can you work in the Emersons Green area of Bristol 2 days a week and at home for the other 3 days? Would you be interested in a 12 month fixed term contract? If the answer to these questions is yes then we have a great role working within a supportive and friendly finance team that might just be of interest to you. This role will help process invoices within a busy accounts payable team and will ensure smooth and timely payments to suppliers. You'll get involved in reconciliation work, problem solving and you'll look to process invoices as quickly and as efficiently as possible. You'll need to be good around systems and there are several to gather and transfer information from so if you've got good administration skills and are able to multitask, have good numeracy skills and have the ability to ask questions to solve problems then we'd be keen to hear from you. With excellent benefits, free parking and hybrid working this is an excellent and very secure company to work for.Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy:

Your new companyOur client is a well-established Bristol-based organisation with a strong reputation for delivering high-quality services and making a positive impact within the communities it supports. With a collaborative and people-focused culture, the organisation places great value on teamwork, continuous improvement, and professional development. \n Your new role We are seeking an experienced and proactive Purchase Ledger Manager to lead a busy Accounts Payable function within a well-established, values-driven organisation based in Bristol.Reporting directly to the Finance Manager, Financial Reporting, you will be responsible for overseeing the end-to-end purchase ledger process and managing a team of three Accounts Assistants. This is a key leadership role requiring strong technical expertise, excellent stakeholder management skills, and a passion for driving continuous improvement.You will play an integral role in ensuring the efficient processing of supplier invoices, maintaining robust financial controls, and supporting the wider finance team in delivering high-quality financial services across the organisation.Key Responsibilities \n\n • Lead, motivate and develop a team of three Purchase Ledger Accounts Assistants.\n, • Oversee the end-to-end accounts payable process, ensuring accuracy, compliance and timely processing of invoices and payments.\n, • Manage supplier relationships and resolve escalated queries effectively.\n, • Ensure supplier accounts are regularly reconciled and outstanding items are investigated promptly.\n, • Maintain strong financial controls and adherence to organisational policies and procedures.\n, • Support month-end and year-end processes, including accruals, reconciliations and audit requirements.\n, • Monitor workload, performance and service levels within the Purchase Ledger team.\n, • Identify and implement process improvements to enhance efficiency and mitigate risk.\n, • Work closely with budget holders and stakeholders across the organisation to provide guidance and support.\n, • Contribute to finance projects, system improvements and wider departmental objectives.\n\n What you'll need to succeedWe're looking for a confident finance professional with experience leading an accounts payable or purchase ledger function.Essential \n\n • Proven experience in a Purchase Ledger Manager, Accounts Payable Manager or similar supervisory role.\n, • Experience managing and developing finance team members.\n, • Strong knowledge of accounts payable processes and controls.\n, • Excellent attention to detail and organisational skills.\n, • Strong communication and relationship-building abilities.\n, • Ability to prioritise workloads and meet deadlines in a fast-paced environment.\n, • Intermediate to advanced Microsoft Excel skills.\n, • Experience using finance systems and ERP platforms.\n\n What you'll get in return \n\n • Competitive salary.\n, • Generous annual leave entitlement.\n, • Hybrid and flexible working arrangements.\n, • Pension scheme.\n, • Health and wellbeing support.\n, • Training and development opportunities.\n, • The opportunity to work for an organisation with a strong social purpose and a collaborative culture.\n\n What you need to do nowIf 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 on your career. INDHAF \n 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 hays.co.uk

Bristol (Hybrid) 💰 £15.00 - £18.00 per hour (depending on experience) ⏳ 6-8 Week Temporary Assignment 🖥️ NetSuite Experience Essential An exciting opportunity has arisen for an experienced Senior Accounts Payable Clerk to join a specialist business operating within the renewable energy and environmental technology sector. This innovative organisation is experiencing a period of growth and requires temporary support to assist with a backlog of invoices and ensure supplier payments are processed efficiently. Key Responsibilities Managing the end-to-end Accounts Payable process for a high volume of supplier invoices Processing and coding invoices accurately within NetSuite Matching purchase orders, invoices, and goods received notes Investigating and resolving supplier queries and invoice discrepancies Monitoring supplier statements and reconciling accounts Preparing and processing weekly payment runs Supporting month-end activities, including accruals and reporting Assisting with process improvements and ensuring compliance with internal controls Liaising with procurement, operations, and finance teams to resolve issues promptly About You Previous experience in a Senior Accounts Payable or Accounts Payable Supervisor position Strong working knowledge of NetSuite is essential Comfortable managing large invoice volumes in a fast-paced environment Excellent attention to detail and organisational skills Ability to work independently and hit the ground running Strong communication skills when dealing with suppliers and internal stakeholders Benefits Immediate start available Flexible hybrid working arrangements Opportunity to gain experience within a growing niche industry Collaborative and supportive finance team This role would suit an experienced Accounts Payable professional who is available immediately and looking for a short-term assignment where they can make an immediate impact. 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)

Credit Controller Up to £30k Remote working Your experience working in credit control in the legal field is highly sought after by our client, who are a leading London firm. They are looking for an experienced Credit Controller to join their finance team. If you thrive in a professional services environment and want to be part of a dynamic and supportive team, we’d love to hear from you. Please note that although this is a remote role, the candidate will be required to travel to the London office, located in EC2M, once every two months. Duties/responsibilities: • Manage and collect outstanding debts through phone and email, maintaining a professional and effective credit control system., • Develop strong relationships with clients, including regular meetings with their accounts payable teams., • Provide weekly and monthly reports on debtors, supporting internal decision-making., • Liaise with fee earners to resolve client queries on unpaid bills, ensuring a smooth process., • Maintain accurate and organised client account records and assist with sending out statements., • Support the department with ad-hoc projects, reports, and administrative tasks. Personal Specification: • At least 12 months of recent experience as a Credit Controller within a law firm., • Excellent attention to detail and a proactive approach to identifying and addressing issues., • Strong computer skills, including proficiency in Excel and Word., • Outstanding time management and organisational skills, with the ability to prioritise tasks and meet deadlines., • A team player with exceptional written and verbal communication skills. If you would like to learn more about this opportunity, contact Matthew Heard for a confidential discussion. LR Legal is a specialist legal recruitment agency with a reputation based on trust and integrity. We will always ask your permission before sending your CV to any of our clients.

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