Your new companyWe are partnering with a well-established, multi-entity organisation in Bristol to appoint an experienced Accounts Payable Specialist to support a period of sustained growth and project-driven workload within the finance function.This is a high-impact, visible role within a structured and well-run AP team, offering exposure to large-scale invoice volumes, established ERP systems, and process improvement initiatives.Your new roleYou will take ownership of a high-volume ledger and play a key role in ensuring the smooth running of the AP function. Responsibilities will include:Processing 500+ invoices per month across multiple entitiesPerforming 3-way matching (PO / GRN / Invoice)Managing and resolving complex supplier queries in a timely mannerSupporting weekly and monthly payment runsCompleting supplier statement reconciliations and identifying discrepanciesAssisting with month-end close activitiesWorking closely with internal stakeholders to improve process efficiencyWhat you''ll need to succeedTo be considered, you must have:Proven experience in a high-volume Accounts Payable / Purchase Ledger roleStrong working knowledge of an ERP system (SAP, Oracle, Dynamics, NetSuite or similar)Confidence handling end-to-end AP processes with minimal supervisionExcellent attention to detail and ability to manage competing prioritiesAvailability to start immediately or within 1 weekThis role is forExperienced AP professionals coming to the end of a contractCandidates who t