Accounts Payable

Your new company
Hays are partnering with a leading South West charity that supports people with learning disabilities, autism, and complex needs to live independently and enjoy fulfilling lives. Based in Bristol, they have built a strong reputation for delivering person-centred support and creating positive outcomes for the individuals and communities it serves.As part of its commitment to delivering high-quality services, they are seeking an Interim Accounts Payable Assistant to join its finance team on an initial three-month assignment, with the potential for extension. This is an excellent opportunity to join a values-driven organisation during a busy period, supporting the smooth running of financial operations across the charity.Renowned for its collaborative culture, supportive working environment, and commitment to making a genuine difference, Brandon Trust offers a rewarding opportunity to contribute to an organisation where your work will have a direct impact. You'll be joining an experienced finance team that values teamwork, continuous improvement, and delivering excellent service across the organisation.

Your new role
As an InterimAccounts Payable Assistant, you will support the day-to-day operation of theaccounts payable function, ensuring supplier invoices and queries are processedaccurately and efficiently. Working within a high-volume transactional financeteam, you will take ownership of a range of accounts payable activities whilemaintaining excellent service levels for both internal and externalstakeholders.
Keyresponsibilities will include:

• Monitoring and managing the finance inbox, ensuring supplier queries and invoices are actioned promptly.
• Processing a high volume of supplier invoices, including accurate coding, purchase order matching, and VAT treatment.
• Liaising with budget holders to obtain invoice approvals in a timely manner.
• Preparing and processing authorised invoices for payment.
• Reconciling supplier statements and investigating any discrepancies.
• Setting up and maintaining supplier accounts in line with company policies.
• Responding to supplier and stakeholder queries professionally and efficiently.
• Building positive relationships with internal departments and external suppliers.
• Assisting with ad hoc finance administration and supporting the wider finance team as required.

This is anexcellent opportunity for someone looking to gain experience within a respectedpublic sector organisation while working as part of a supportive andcollaborative finance function.

What you'll need to succeed
To be successfulin this role, you will have:

• Previous experience working within an Accounts Payable, Purchase Ledger, or transactional finance position.
• Strong attention to detail and a commitment to processing financial information accurately.
• A good understanding of invoice processing, supplier reconciliations, and VAT principles.
• Excellent organisationalskills with the ability to prioritise a busy workload.
• Strong communication skills and the confidence to liaise with stakeholders at all levels.
• A proactive and professional approach to problem-solving and query resolution.
• The ability to work independently while contributing effectively as part of a wider team.
• Experience using finance systems and Microsoft Excel would be advantageous

What you'll get in return

• Competitive hourly rate of 18.60 per hour (premium rate).
• Minimum 3-month interim assignment, with the possibility of extension
• Hybrid working arrangement
• Opportunity to gain experience within a respected public sector organisation.
• Friendly and supportive team environment.
• Excellent North Bristol location with accessible transport links.
• Dedicated Hays consultant throughout your assignment.

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.

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