Accounts Payable Analyst

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 RoleYou 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

• 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

• A competitive rate
• Hybrid working: two days per week on site in Bradford (Thursday and Friday)
• A valuable opportunity within a respected organisation