Accounts Payable Clerk

Accounts Payable Clerk Location: Bristol (Office Based) Rate:£14.00 - £17.00 per hour DOE Contract: Temporary (8-12 Weeks)

Hamilton Woods Associates are currently working with a well-established construction company to recruit an Accounts Payable Clerk for an 8-12 week temporary contract based in Bristol.

This is an excellent opportunity for an experienced Accounts Payable professional to join a busy finance team, supporting the day-to-day purchase ledger function within a fast-paced construction environment. The Role Reporting to the AP Manager, you will be responsible for supporting the Accounts Payable function, ensuring supplier invoices are processed accurately and payments are made on time while maintaining strong relationships with suppliers and internal stakeholders. Key Responsibilities

Processing high volumes of supplier invoices

Matching, batching and coding invoices

Reconciling supplier statements and resolving discrepancies

Preparing weekly payment runs

Managing supplier queries via telephone and email

Processing employee expenses

Maintaining accurate supplier records

Supporting month-end close and purchase ledger reconciliations

Assisting with accruals and other finance administration tasks

Building strong relationships with suppliers and internal departments

Ensuring invoices are processed in line with company procedures and deadlines

Providing general support to the wider finance team

About You

Previous experience within an Accounts Payable or Purchase Ledger role

Experience processing high volumes of invoices

Strong reconciliation and query resolution skills

Excellent attention to detail and organisational skills

Confident using Microsoft Excel and finance systems

Able to manage a varied workload and work independently

Available to start immediately or at short notice

To apply, please submit your CV or contact Joe Gorman at Hamilton Woods Associates for a confidential discussion.