About the role
As a Payments Operations Analyst, you will be responsible for the end-to-end processing of all financial transactions such as billing, customer payments, accounts payable and receivable in compliance with supplier accounts applicable legislation and internal policies. Also working on operational cash forecasting and working capital tracking as well as processing supplier payments and employee expenses.
Tell me more, tell me more…
Our client is currently looking for a new recruit in joining their Team please read on! You can also ask our friendly recruitment team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday.
Shifts: Monday – Friday (37.5 hours per week)
The must haves:
- Experience in invoice processing, finance operations or administrative role
- Good understanding of Purchase to Pay (PTP) or procurement processes
- Ability to manage and resolve queries using ticketing systems and email channels
- Comfortable working with systems and processing platforms such as Hawk and oracle.
What’s in it for you? –
Our client loves to reward their people for doing a great job.
- This is a contracting role for 3 months.
- A daily pay rate (inside IR35) through PAYE at £111.00 a day.
- This role provides a hybrid working access from the comforts of your own home and only going to our state-of-the-art office in Bradford (2 days onsite).
Next Steps
Once you’ve applied, one of our friendly recruitment consultants will give you a call and talk you through the screening process.
If your application is successful, you’ll be involved in a live virtual interview with one of our client’s hiring managers to get to know you better.
We look forward to speaking to you!
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