Hays are supporting a leading organisation seeking an experienced Accounts Payable Analyst to provide essential cover during a busy period. This role suits someone confident managing high-volume AP activity and maintaining strong financial controls.

The Role


You will deliver accurate and efficient accounts payable operations, including:
*Managing end-to-end AP processes, supplier payments and invoice processing
*Handling complex invoice queries and ensuring timely resolution
*Maintaining ledgers and ensuring compliance with internal policies and legislation
*Preparing short-term cash forecasts and supporting working capital reporting
*Completing reconciliations across supplier statements and key control accounts
About You
*Strong AP and transactional finance experience
*Confident with ledger management and reconciliations
*Able to handle complex queries and work independently
*Excellent attention to detail and communication skills
What You’ll Get
*A competitive rate
*Hybrid working: two days per week on site in Bradford (Thursday and Friday)
*A valuable opportunity within a respected organisation


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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