Accounts Payable Assistant
Posted 3 days ago by Altum Consulting
£220 Per day
Undetermined
Hybrid
Bristol, England, United Kingdom
Summary: Altum Consulting is looking for an Accounts Payable Assistant to join a Bristol-based not-for-profit organization. The role involves managing the accounts payable process, ensuring compliance with regulations, and supporting audits. The ideal candidate will have relevant experience and strong attention to detail, with a commitment to a 3-month contract. This position requires a minimum of 2-3 days of office attendance each week.
Key Responsibilities:
- Receive, review, and verify invoices and payment requests
- Ensure proper approvals are obtained before processing payments
- Enter and maintain accurate records in the accounting system
- Prepare and process electronic transfers and payments
- Reconcile accounts payable transactions and vendor statements
- Assist in month-end closing processes
- Respond to inquiries from vendors and internal stakeholders
- Ensure compliance with tax and regulatory requirements
- Support audits by providing documentation and reports as needed
Key Skills:
- Minimum 2-3 year's experience in an Accounts Payable role, managing the end-to-end process
- Strong knowledge of double-entry bookkeeping
- Excellent communication skills
- Strong attention to detail
- Business Central experience is highly desirable
Salary (Rate): £220.00/daily
City: Bristol
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Altum Consulting is seeking an Accounts Payable Assistant for a Bristol based not for profit organisation.
Your Key Responsibilities:
- Receive, review, and verify invoices and payment requests
- Ensure proper approvals are obtained before processing payments
- Enter and maintain accurate records in the accounting system
- Prepare and process electronic transfers and payments
- Reconcile accounts payable transactions and vendor statements
- Assist in month-end closing processes
- Respond to inquiries from vendors and internal stakeholders
- Ensure compliance with tax and regulatory requirements
- Support audits by providing documentation and reports as needed
The ideal candidate should have:
- Minimum 2-3 year's experience in an Accounts Payable role, managing the end-to-end process
- Strong knowledge of double-entry bookkeeping
- Excellent communication skills
- Strong attention to detail
- Business Central experience is highly desirable
This is the hybrid role which requires a minimum of 2-3 days office attendance so you must be Bristol based. If you have the experience required and are available immediately and can commit to a 3 month contract, please apply today!