Finance and P2P Coordinator

Bristol (Hybrid Working) £30,000 - £35,000 equivalent 3-Month Temporary AssignmentAn 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 ResponsibilitiesProcess purchase orders and maintain purchasing recordsManage supplier invoices, invoice matching and approval workflowsAdminister the Accounts Payable function, ensuring timely and accurate processingHandle supplier queries and maintain strong supplier relationshipsSupport Purchase-to-Pay (P2P) processes and procurement administrationCreate and maintain supplier accounts and credit facilitiesProcess and reconcile employee expenses using SAP ConcurComplete supplier payment reconciliations and support payment runsLiaise with external payroll providers and assist with payroll administrationProvide wider finance and administrative support across the businessAbout YouTo be successful, you will ideally have:Previous experience within Accounts Payable, Finance Administration, Purchase Ledger, P2P or Procurement SupportExperience processing ..... full job details .....