Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3-month temporary contract, with the potential for extension.
This role is ideal for an experienced Accounts Payable professional who enjoys a varied workload across invoice processing, expenses, reconciliations and stakeholder support.
Key Responsibilities
Processing supplier invoices and supporting payment runs
Managing employee expenses and travel & entertainment (T&E) claims
Completing supplier, credit card and account reconciliations
Handling basic supplier and internal finance queries
Investigating and resolving payment discrepancies
Producing reports and maintaining records using Oracle and Excel
Supporting month-end activities and finance operations processesWhat You'll Need
Previous Accounts Payable or Purchase Ledger experience
Experience processing expenses and travel expenses
Strong reconciliation skills
Working knowledge of Oracle or a similar ERP system
Good Excel skills
Excellent attention to detail and accuracy
Strong communication skills and a customer-focused approach
Ability to manage workload effectively and meet deadlinesWhat's on Offer?
Initial 3-month temporary contract with potential to extend
Full-time, 5 days per week
Hybrid working (Thursday & Friday office-based in Bradford)
Competitive hourly rate
Immediate start availableIf you're an experienced Accounts Payable professional looking for your next temporary opportunity, apply today.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Salary description
£15.00 - £17.00 per hour