?M y Defence industry client is looking for a finance assistant to provide support to the Finance function and project operations leveraging key expertise to achieve / assist with business objectives. Key Accountabilities: 1. Processing of invoices from suppliers, recording purchase order and non purchase order invoices to ensure the timely and accurate delivery invoice inputting 2. Resolve invoice queries by contacting suppliers and stakeholders across the business, escalate as appropriate to ensure queries are managed effectively. 3. Undertake supplier statement reconciliations, highlighting any anomalies to ensure statements record correct information. 4. Processing and reconciliation of company credit card accounts, escalating any expenditure which does not meet company guidelines. 5. Act as first point of contact for Concur queries, including the set up and if required, coaching for new users to enable stakeholders to submit their expense claims in a timely way. 6. Deal with routine queries ensuring appropriate actions, including escalating as necessary, so corrective action can be taken in a timely manner. 7. Processing supplier payments, direct debits, and receipts to ensure timely payments. 8. General ledger account reconciliation to reflect accurate information in the finance system. 9. Ensure a high level of accuracy when inputting to ensure accurate records. We are looking for candidates to work from the Bristol site. Please reach out with your latest CV to be considered for this role.