Accounts Payable Clerk

About the role

We are seeking an experienced Accounts Payable Clerk to join a busy finance team within a fast‑paced construction environment in Bristol. This temporary position (8‑12 weeks) supports the day‑to‑day purchase ledger function, ensuring invoices are processed accurately and payments are made on time.

Key responsibilities

• Process high volumes of supplier invoices
• Match, batch and code invoices
• Reconcile supplier statements and resolve discrepancies
• Prepare weekly payment runs
• Manage supplier queries via telephone and email
• Process employee expenses
• Maintain accurate supplier records
• Support month‑end close and purchase ledger reconciliations
• Assist with accruals and other finance administration tasks
• Build strong relationships with suppliers and internal departments

Required profile

• Previous experience in an Accounts Payable or Purchase Ledger role
• Proven ability to handle high invoice volumes
• Strong reconciliation and query‑resolution skills
• Excellent attention to detail and organisational ability
• Ability to work independently and manage a varied workload
• Available to start immediately or at short notice

Required skills

• Proficiency with Microsoft Excel
• Experience using finance systems

What we offer

• Competitive hourly rate of £14‑£17
• 8‑12 week temporary contract
• Office‑based role in Bristol