Your new company
Bristol based business
Your new role
This is a project role for 10 months on a hybrid basis. You will take on a range of responsibilities in managing and streamlining the Accounts Payable (AP) process, focusing on high-level tasks and process improvements. This role will be essential in supporting complex aspects of the AP function, working collaboratively with internal and external stakeholders to enhance adherence to P2P processes, and providing valuable insights through cost analysis. This role also involves overseeing and improving the efficiency of AP operations, ensuring a high standard of compliance, and supporting overall financial accuracy and accountability.
What you'll need to succeed
1. Strong understanding of P2P and AP processes, with experience in overseeing complex AP functions.
2. Proficiency in using finance systems and an aptitude for working with digital tools to improve AP functions.
3. Skilled in identifying process improvement opportunities and implementing effective changes.
4. Excellent attention to detail and ability to handle high volumes of transactions with accuracy.
What you'll get in return
* Opportunity to work on this key project for this employer
* Parking
* Modern office to work with
* Friendly team to work with
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.
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