Hays are supporting a leading organisation seeking an experienced Accounts Payable Analyst to provide essential cover during a busy period. This role suits someone confident managing high‑volume AP activity and maintaining strong financial controls.
The RoleYou will deliver accurate and efficient accounts payable operations, including:
1. Managing end‑to‑end AP processes, supplier payments and invoice processing
2. Handlingplex invoice queries and ensuring timely resolution
3. Maintaining ledgers and ensuringpliance with internal policies and legislation
4. Preparing short‑term cash forecasts and supporting working capital reporting
About You
5. Strong AP and transactional finance experience
6. Confident with ledger management and reconciliations
7. Able to handleplex queries and work independently
8. Excellent attention to detail andmunication skills
What You’ll Get
9. Apetitive rate
10. Hybrid working: two days per week on site in Bradford (Thursday and Friday)
11. A valuable opportunity within a respected organisation