Finance & P2P Coordinator - #2121698

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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