Temporary payment administrator hybrid/Bradford.
Your new company
You’ll join a team committed 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, and complete Purchase Order and project-related updates. You will help to maintain smooth, compliant, and well-controlled operational processes in a fast-paced environment.
Key responsibilities Process supplier invoices and manage rejections
Update Purchase Orders and project admin through internal systems
Maintain strong accuracy, control, and compliance
Work collaboratively to meet service levels
Use Microsoft Office and internal platforms effectively
Escalate issues and support continuous improvement
Assisting with a volume of approximately 100 invoices per day.
What you’ll need to succeed Experience in invoice processing, finance operations.
Understanding of PTP or procurement processes
Strong attention to detail and ability to follow procedures
Confident using systems such as Oracle, SAP, or similar
Good Excel and Microsoft Office skills
Clear communication and a willingness to learn
What you’ll get in return A temporary hybrid role based in Bradford/Home. 2 days in office Thursday/Friday.
Up to £16.80 per hour depending on experience
Supportive team environment and valuable finance operations experience
5 Month interim role.
What you need to do now
If youre interested in this role, click apply now to forward an up-to-date copy of your CV, or call us now.
If this job isnt quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
4783657