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.

Key Responsibilities

• 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

What You'll Need

• 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

What's on Offer?

• 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

If you're an experienced Accounts Payable professional looking for your next temporary opportunity, apply today.

What you need to do now

If 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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