Finance Assistant (Accounts Payable) Bristol
Job description
Our high performing Financial Services Team are currently looking to recruit an Accounts Payable Finance Assistant as we have had an internal promotion. The Role: The post holder will be the first point of contact for all payable queries and maintain a good communication network with the procurement team and outsource providers. The post holder will be responsible for producing regular BACS payment runs for NHS and non-NHS suppliers. This position will also focus on reconciling supplier statements and assisting in the agreement of balances process. Other tasks required include administration of purchase cards and finance balance sheet reconciliations. This role will encourage continuous improvement and the post holder will be required to be involved in ad hoc projects for the Trust About you: To succeed in this role you will require the following: Have proven experience in an Accounts Payable environment and able to investigate and resolve queries in an effective manner. Ability to work to internal and external deadlines by managing priorities. Very good system skills including Microsoft office. This role entails a lot of interaction with a variety of stakeholders therefore good team skills with clear and concise communication to non-finance people is necessary. Please refer to the job description document for further details regarding what the main responsibilities of the role are.
