Finance and P2P Coordinator

Bristol (Hybrid Working) £30,000 - £35,000 equivalent 3-Month Temporary Assignment An exciting opportunity has arisen for a Finance and P2P Coordinator to join a growing organisation during a period of positive change and expansion. This role will play a key part in supporting finance and procurement operations, working closely with senior stakeholders and external service providers to ensure smooth day-to-day financial processes. This is an excellent opportunity for someone with strong Accounts Payable and Purchase-to-Pay experience who can quickly become a valued member of the team and work independently when required. Key Responsibilities Process purchase orders and maintain purchasing records Manage supplier invoices, invoice matching and approval workflows Administer the Accounts Payable function, ensuring timely and accurate processing Handle supplier queries and maintain strong supplier relationships Support Purchase-to-Pay (P2P) processes and procurement administration Create and maintain supplier accounts and credit facilities Process and reconcile employee expenses using SAP Concur Complete supplier payment reconciliations and support payment runs Liaise with external payroll providers and assist with payroll administration Provide wider finance and administrative support across the business About You To be successful, you will ideally have: Previous experience within Accounts Payable, Finance Administration, Purchase Ledger, P2P or Procurement Support ..... full job details .....