Job Description
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 Role
You will deliver accurate and efficient accounts payable operations, including:
* Managing end-to-end AP processes, supplier payments and invoice processing
* Handling complex invoice queries and ensuring timely resolution
* Maintaining ledgers and ensuring compliance with internal policies and legislation
* Preparing short-term cash forecasts and supporting working capital reporting
* Completing reconciliations across supplier statements and key control accounts
About You
* Strong AP and transactional finance experience
* Confident with ledger management and reconciliations
* Able to handle complex queries and work independently
* Excellent attention to detail and communication skills
What You'll Get
* A competitive rate
* Hybrid working: two days per week on site in Bradford (Thursday and Friday)
* A valuable opportunity within a respected organisation
What you need to do nowIf 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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