Hybrid Accounts Payable Specialist – Bristol

ELEMIS are looking for an accurate and efficient Accounts Payable Assistant to join our finance team in our Bristol (Filton) offices. Reporting to the Accounts Payable Senior, you will process purchase ledger invoices, maintain PO logs and ensure data within the accounts system is complete and accurate.

This role involves daily invoice processing, supplier reconciliations, 3‑way matching, authorisation workflow management and timely payment runs.

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