Finance & P2P Coordinator

Bristol (Hybrid Working) 💷 £30,000 - £35,000 equivalent 📅 3-Month Temporary Assignment

An exciting opportunity has arisen for a Finance & 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
Experience processing purchase orders and supplier invoices
Strong ERP system experience, ideally SAP / SAP Concur
Excellent attention to detail and organisational skills
The ability to manage your own workload and work independently
A proactive and adaptable approach within a changing environment
Payroll administration experience would be advantageous
What you need to do now
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