Accounts Payable and Compliance Coordinator

About the RoleWe are working with a busy Bristol consultancy company who are looking for an organised and detail-focused Accounts Payable and Compliance Coordinator to support the team part time during a period of increased workload. This role plays a key part in ensuring contractor invoices, timesheets and compliance processes run smoothly, allowing the wider business to focus on growth. Key ResponsibilitiesProcessing and reconciling contractor invoices each week Managing end-of-month invoice runs Reconciling timesheets against invoices across umbrella and limited company contractors Processing expenses Identifying and resolving invoice or expense discrepancies Supporting IR35 and wider compliance administration per contractor Providing general office and business support where required What We''re Looking ForPrevious experience in accounts payable or finance administration Strong attention to detail with confidence in reconciliations Good working knowledge of Excel and XeroComfortable communicating with contractors and colleagues via phone and email The DetailsClifton, Bristol. (no parking) 16-25 hours per week, with Mondays required and preferably Tuesdays but can be flexible. £ per hour DOE Call to ActionIf you are numbers orientated with great attention to detail and interpersonal skills looking for a part-time position, please get in touch! ..... full job details .....