Accounts Payable Administrator

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 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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