Accounts Payable Administrator (hybrid working)
Contract duration: 6 months (maternity cover)
Location: Hengrove, Bristol
Hourly rate: �18.00 per hour (in scope of IR35)
Payment options available both PAYE and Umbrella.
- The ideal candidate should have experience in both Accounts Payable (AP) and Accounts Receivable (AR).
- Main responsibilities will focus on AP tasks, including matching invoices to purchase ledgers, processing payments, tidying up ledgers, and managing cash transactions.
- While prior experience with a manufacturer is not critical, a strong background in AP is essential.
- Familiarity with IFS is preferred, but experience with any ERP system is acceptable. Proficiency in Excel is a must.
- The role involves interaction with both suppliers and internal staff.
- Some international work may be required, primarily with suppliers in Canada and Australia.
- This is up to a 9-month maternity cover, with the ideal candidate starting as soon as possible.
- Initially, the role will require five days a week on-site, transitioning to a hybrid arrangement when feasible, possibly after three months.
Role:
3. Reporting and Continuous Improvement:
What we are looking for (Experience, Knowledge, Skills, Abilities, Education)
We each bring something to the table, and we are looking for someone who has:
Required Experience
Preferred Experience, Knowledge, Skills, and Abilities
Education & Certifications
Travel & Working Environment
Contact David Trogu (Bristol Office)
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