Accounts Payable Administrator (Temporary) - Enhanced DBS Required!
Education Sector | ASAP Start | 4-6 Weeks
Start date: ASAP - 4-6 weeks
Sector: Education
Pay Rate: £14-£14.50 per hour
Location: BD5, Bradford
Hours: Between 8am - 4:45pm, Monday - Friday
We are currently seeking an experienced Accounts Payable Administrator to support an education‑based organisation on a temporary basis for 4-6 weeks, starting ASAP, to help reduce a backlog of invoices.
This role will focus purely on the Accounts Payable / Purchase to Pay function, with responsibility for processing invoices via an OCR system within SAGE.
Key Responsibilities
High‑volume invoice processing through SAGE OCR
Supporting the Purchase to Pay process on the Accounts Payable side
Accurately processing invoices to clear an existing backlog
Ensuring data accuracy and compliance with financial procedures
Working independently to meet tight deadlines
Essential Requirements
Proven experience using SAGE with OCR invoice processing
Strong Accounts Payable experience, particularly invoice processing
Experience working within an education environment
Enhanced DBS (current or willing to obtain immediately)
Excellent attention to detail and ability to work at paceApply now!
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