Accounts Payable Specialist: Multi-Entity Role (Bristol On‑Site)

Marks Sattin Ltd; Bristol; On-site; GBP 29,000; Full time

Job summary

A growing and innovative service provider in Bristol is seeking an Accounts Payable Assistant to join their collaborative finance team. The successful candidate will manage the processing of supplier invoices, expenses, and payments across multiple entities. The role requires at least 2 years of experience in accounts payable and familiarity with ERP systems. This is a full-time permanent position with a salary of £29,000.

Qualifications

• At least 2 years of experience in a high volume accounts payable or transactional finance role.
• Familiarity with ERP systems such as NetSuite, Oracle, or SAP.
• Strong attention to detail and a methodical approach.
• Good communication skills and a team focused attitude.
• Ability to manage and prioritise your own workload.

Responsibilities

• Processing supplier invoices and credit notes accurately.
• Supporting supplier onboarding and compliance.
• Managing payment runs across various banks.
• Processing and reconciling employee and company card expenses.
• Completing month end activities and resolving billing related queries.
• Assisting with other finance tasks as needed.

Tools

NetSuite

Oracle

SAP

Microsoft Office

Job description

A growing and innovative service provider in Bristol is seeking an Accounts Payable Assistant to join their collaborative finance team. The successful candidate will manage the processing of supplier invoices, expenses, and payments across multiple entities. The role requires at least 2 years of experience in accounts payable and familiarity with ERP systems. This is a full-time permanent position with a salary of £29,000.