Job Description
Bradford | 3-Month Temporary Contract | Potential to Extend | Full-Time | Hybrid Working
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n 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.
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n This role is ideal for an experienced Accounts Payable professional who enjoys a varied workload across invoice processing, expenses, reconciliations and stakeholder support.
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n Key Responsibilities
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- 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 processes
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What You'll Need
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- 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 deadlines
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What's on Offer?
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- 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 available
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If you're an experienced Accounts Payable professional looking for your next temporary opportunity, apply today.
What you need to do now
n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.n 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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