Average Finance Accountant salary in Bristol

About UsVinarchy. Redefining Wine. Established in 2025 following the merger of Accolade Wines and Pernod Ricard Winemakers, Vinarchy is an exceptional global wine company committed to redefining wine.Crafting extraordinary wines in Australia, New Zealand, Spain, Italy, South Africa, Chile and the United States, and sharing them in almost every corner of the world, we are relentlessly innovative, ambitious and imaginative at every stage from grape to glass.About the roleThe Accounts Payable Finance Officer – West is responsible for ensuring accurate, timely, and compliant processing of Accounts Payable activities across the region. The role acts as the primary interface between suppliers, internal stakeholders, and the AP processing team, ensuring strong relationships, clear communication, and smooth end to end payable operations.This position supports the continuous improvement of AP processes, promotes adherence to standard operating procedures, and ensures high-quality financial data is available for decision making.Key Responsibilities Include:Accounts Payable OperationsEnsure timely compilation and submission of all payment runs working closely with treasury team.Coordinate with the offshore AP processing team to manage invoice workflows, escalations, and urgent payment requests.Taking ownership of key supplier ledgers and maintaining good working relationships with both the supplier and Internal stakeholders .Oversee accuracy of automated invoice scanning system and providing resolution for held invoices.Maintain control of AP inbox managing all incoming correspondence and providing timely response.Stakeholder & Supplier ManagementAct as the central point of contact for all UK, European and South African stakeholders regarding Accounts Payable enquiries, status updates, and issue resolution.Maintain productive relationships with suppliers, offshore team, procurement, and finance staff.Guide internal staff on correct AP processes to ensure efficient and timely processing.Establish and manage relationships with third party service partners to drive continuous improvement.Financial Controls & GovernanceWork with offshore Accounts payable team and onshore finance teams to complete and clear all supplier Ledger reconciliations.Ensure AP actions, decisions, and communications are accurately recorded and documented in line with audit and governance requirements.Support adherence to standard operating procedures and contribute to improvements where required.Ensure compliance with internal control frameworks, payment policies, and approval authorities.Process Improvement & ReportingProvide clear, accurate, and relevant reporting in line with finance governance requirements.Support training and onboarding of internal stakeholders regarding AP processes and systems.What You’ll Bring:Experience with JDE or Oracle (desirable but not essential).Tertiary studies in Accounting, Finance, or Business (advantageous but not required).Strong communication skills with the ability to build trust and credibility across multiple teamsProven experience managing competing priorities in a fast paced environment.Prior experience working with offshore teamsAbility to interpret financial information and resolve AP issues proactively.High attention to detail with a commitment to accuracy and accountability.Proficiency in AP processes with ability to own end to end cycle of invoice to payment.Strong problem-solving skills and willingness to identify and resolve issues.Other RequirementsSome out of hours work (calls with Australian time zones).Occasional travel may be required. Why Join Us?Vinarchy is a home for passionate people to do their very best work. We believe in empowering our people and celebrating success. We offer a competitive rewards package and the opportunity to work with a world-class team. You will also have access to: Annual wine allowance and access to unique wine specialsFlexible working (Up to 2 days working from home)Paid Parental LeaveStart your weekend early with our Fast Friday finishes!Modern office located BristolGo Beyond Day - make a difference in your local communityAccess to an extensive online learning libraryPrivate Health Insurance Discounts & Annual Flu Vaccination ProgramEmployee Assistance Program & Various exclusive employee discountsAt Vinarchy we are dedicated to building a diverse, dynamic and inclusive culture. Prospective candidates will be required to provide proof of legal work rights and undertake relevant pre-employment screening to verify eligibility and suitability. Our Company ValuesGrow TogetherIntegrity In Every DropOwn Your ImpactSimplify To Amplify

Finance assistantLocation: Bristol (Hybrid - 3 days office / 2 days home)Salary: Competitive + BenefitsAbout the OpportunityWe're partnering with a well-established international business to recruit a Finance Assistant into a varied and stable position, supporting stock planning, finance administration and supplier coordination.This is an excellent opportunity for someone with solid administration or finance support experience who enjoys working in a structured, process-driven environment and is looking for a long-term role within a supportive team.The RoleAs a Finance assistant, you'll play a key role in ensuring smooth day-to-day operations across planning, stock management and administration. Working closely with internal stakeholders and external partners, you'll help maintain product availability, accurate reporting and efficient processes.Key ResponsibilitiesManage production and planning schedulesRaise and process purchase ordersCoordinate stock availability and supplier deliveriesProcess stock-related invoices, GRNs and reconciliationsSupport inbound logistics and supply chain administrationProduce regular stock and sales reportingLiaise with internal teams and external partners to support operational performanceAbout YouWe're looking for someone with:Previous experience in finance administration, supply chain support or stock controlStrong organisational skills and excellent attention to detailGood Excel and systems knowledgeA proactive, process-focused approachStrong communication skills and the ability to manage multiple prioritiesDesirable experience:Purchase ledger or accounting exposureERP/SAP systems knowledgeImport/customs or stock planning experienceWhat's On OfferHybrid working - 2 days from home / 3 days in the office26 days holiday plus bank holidaysPension contributions up to 6%Private medical optionsOnsite parkingAAT study supportStable, long-term opportunity within a supportive businessCollaborative working environment with development opportunitiesIf you're looking for a varied coordination role where your administration skills can make a real impact, we'd love to hear from you.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Finance AssistantSalary: £25,000 - £28,000 + benefitsLocation: BristolDuration: PermanentThe OpportunityWe’re working with a fast-growing, award-winning creative business. Known for delivering high-impact, large-scale experiences for globally recognised brands, this is a business that combines creativity with commercial delivery and they’re now looking to strengthen their finance function.This is a brilliant opportunity for a Finance Assistant who wants more than just processing. You’ll work closely with an experienced Financial Controller and play a key role in supporting the financial health and commercial performance of the business.The RoleThis isn’t a “sit in the corner and process invoices” type of role.You’ll be embedded in the business, supporting project-level financial tracking, ensuring profitability across campaigns, and helping drive better financial visibility and control.Day-to-day, you’ll be involved in:Running monthly payroll (c.25+ employees)Managing bookkeeping and reconciliations in XeroProcessing purchase and sales invoicesSupporting freelancer invoicingCredit control and managing aged debtReconciling company cards and internal expensesPreparing customer statements and payment remindersSupporting month-end (accruals, prepayments, reconciliations)Liaising with clients and external stakeholdersAssisting with cash flow and financial reportingYou’ll also have the opportunity to get involved in improving systems and processes, particularly around project profitability and financial tracking.About YouWe’re looking for someone who enjoys being hands-on but is also thinking about the bigger picture.You’ll likely have:1+ years’ experience in a Finance Assistant / Accounts roleActive studies (or completion) in AATStrong working knowledge of XeroSolid understanding of credit control and month-end processesStrong Excel skills (pivot tables, lookups, etc.)High attention to detail and ability to manage your own workloadJust as importantly, you’ll be:Confident communicating with stakeholdersOrganised and proactiveCommercially aware (or keen to develop this)Ambitious, with a clear interest in progressing to Management Accountant levelWhat’s in It for You?Paid Christmas shutdownPension contributionFlexible hybrid working (post-probation)Regular socials and team eventsGym contributionOccasional perks tied to the nature of the businessWhy This Role?This is a great step for someone who wants to move beyond transactional finance and start building real commercial exposure.You’ll be working in a fast-paced, creative environment where finance genuinely partners with the wider business, not just reports on it.If you’re looking for a role where you can develop, add value, and be part of something a bit different, this one is well worth a conversation.