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.