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 nowIf 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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