We have an exciting opportunity for an Accounts Payable Administrator to join a leading engineering defence company in Bristol.

Reporting to the Accounts Payable Manager , you will ensure accurate supplier payments are sent out to agreed terms.

Main Tasks:

Ensure Group mailbox is maintained daily to facilitate timely invoice input
Ensure accurate processing of all supplier invoices on the day of receipts
Swift distribution and chasing of all queries relating to supplier invoices to ensure payment to terms
Responsible for reconciliation of all assigned supplier statements on a monthly basis
Assist with the preparation of the weekly payment runs
Responsible for monitoring and chasing receipt of purchase orders to ensure invoices are matched as soon as receipted.

Technical experience and qualifications required:

· Minimum 3 years accounts payable experience

· AAT Studier preferred

· Good level of excel

· ERP system experience essential

If you have the necessary skills and experience, APPLY NOW!