Accounts Payable

Morgan McKinley (South West); Bristol; On-site; GBP 60,000 - 80,000; Full time

Job summary

A financial consultancy is seeking an Accounts Payable Clerk on a temporary basis for 3 to 6 months. The role involves processing supplier invoices, maintaining ledger records, and handling supplier queries. Ideal candidates will have experience in accounts payable, strong attention to detail, and proficiency with accounting systems. You will be joining a supportive finance team, where you can gain valuable experience. This is an opportunity for professionals looking for short-term engagement.

Benefits

Competitive hourly rate

Supportive finance team

Positive working environment

Qualifications

• Previous experience in an Accounts Payable or Purchase Ledger role.
• Strong attention to detail and high level of accuracy.
• Confident communication skills.

Responsibilities

• Process high volumes of supplier invoices accurately.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and assist with payment runs.

Skills

Attention to detail

Reconciliation skills

Communication skills

Organizational skills

Proficiency in Microsoft Excel

Tools

Accounting systems (ERP)

Job description

Job Title: Accounts Payable Clerk (Temporary - 3 to 6 Months)
Location: Bristol
Pay Rate: £13.50 - £15.00 per hour (depending on experience)
Contract Type: Temporary

About the Role

We are currently seeking a detail-oriented and reliable Accounts Payable Clerk to join our finance team on a temporary basis for 3 to 6 months. This role will support the purchase ledger function, ensuring accurate processing of supplier invoices, timely payments, and effective reconciliation of supplier accounts. It is an excellent opportunity for someone with strong accounts payable experience looking for a short-term role within a supportive environment.

Key Responsibilities

• Process high volumes of supplier invoices, ensuring accurate matching, batching, and coding
• Post invoices to the accounting system in a timely manner
• Reconcile supplier statements and resolve discrepancies
• Prepare and assist with weekly/monthly payment runs
• Handle supplier queries via phone and email
• Maintain accurate purchase ledger records
• Set up new suppliers and maintain supplier master data
• Support month-end close activities, including accruals and reporting
• Assist with audit requirements where necessary
• Ad-hoc finance and administrative tasks as required

Key Skills and Experience

• Previous experience in an Accounts Payable or Purchase Ledger role
• Strong attention to detail and high level of accuracy
• Good reconciliation and numerical skills
• Confident communication skills
• Able to work to deadlines and manage a varied workload
• Proficient in Microsoft Excel and accounting systems (ERP experience desirable)
• Organised, reliable, and proactive approach

What We Offer

• Competitive hourly rate of £13.50 - £15.00, depending on experience
• Temporary contract of 3-6 months
• Supportive finance team and positive working environment
• Opportunity to gain experience within a reputable organisation