Our client, a national business based in North Bristol is seeking a Accounts Payble candidate to join them on a 6 mth FTC Coding and Processing Invoices Statement Reconciliations Supplier Calls Payments Runs and supplier payments Resolve invoice/supplier queries Ensure invoices authorised and have POs Rec Credit Card statements Build relationships with suppliers Identify suppliers where cost savings could be made Collect balances where over payment to suppliers has been made Ensure training in place to cover AR role