Payment Operation Analyst

Bradford | 3‑Month Temporary Contract | Potential to Extend | Full-Time | Hybrid Working

Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3‑month temporary contract, with the potential for extension.

This role is ideal for an experienced Accounts Payable professional who enjoys a varied workload across invoice processing, expenses, reconciliations and stakeholder support.

• Processing supplier invoices and supporting payment runs
• Managing employee expenses and travel & entertainment (T&E) claims
• Completing supplier, credit card and account reconciliations
• Handling basic supplier and internal finance queries
• Investigating and resolving payment discrepancies
• Producing reports and maintaining records using Oracle and Excel
• Supporting month‑end activities and finance operations processes

• Previous Accounts Payable or Purchase Ledger experience
• Experience processing expenses and travel expenses
• Strong reconciliation skills
• Working knowledge of Oracle or a similar ERP system
• Good Excel skills
• Excellent attention to detail and accuracy
• Strong communication skills and a customer‑focused approach
• Ability to manage workload effectively and meet deadlines

• Initial 3‑month temporary contract with potential to extend
• Full‑time, 5 days per week
• Hybrid working (Thursday & Friday office‑based in Bradford)
• Competitive hourly rate
• Immediate start available