Your newpany
You’ll join a teammitted to delivering efficient, accurate, and high‑quality financial processing that supports strong service delivery across the organisation.
Your new roleAs an Accounts Payable Administrator, you’ll support the accurate processing of supplier invoices, manage rejections, andplete Purchase Order and project‑related updates. You will help to maintain smooth,pliant, and well‑controlled operational processes in a fast‑paced environment.
Key responsibilities
1. Process supplier invoices and manage rejections
2. Update Purchase Orders and project admin through internal systems
3. Maintain strong accuracy, control, andpliance
4. Work collaboratively to meet service levels
5. Use Microsoft Office and internal platforms effectively
6. Escalate issues and support continuous improvement
7. Assisting with a volume of approximately 100 invoices per day.
What you’ll need to succeed
8. Experience in invoice processing, finance operations.
9. Understanding of PTP or procurement processes
10. Strong attention to detail and ability to follow procedures
11. Confident using systems such as Oracle, SAP, or similar
12. Good Excel and Microsoft Office skills
13. Clearmunication and a willingness to learn
What you’ll get in return
14. A temporary hybrid role based in Bradford/Home. 2 days in office Thursday/Friday.
15. Up to £ per hour depending on experience
16. Supportive team environment and valuable finance operations experience
17. 5 Month interim role.