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For Companies At a Glance
- Tasks: Manage end-to-end accounts payable processes and resolve complex invoice queries.
- Company: Leading organisation offering a supportive and respected work environment.
- Benefits: Competitive rate and hybrid working model with two days on-site.
- Other info: Opportunity for career growth and valuable experience in finance.
- Why this job: Join a dynamic team and enhance your finance skills in a respected company.
- Qualifications: Strong experience in accounts payable and excellent attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
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
- 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.
Accounts Payable Analyst in Bradford employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Analyst in Bradford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your AP knowledge. Be ready to discuss your experience with managing high-volume transactions and resolving complex queries. We want you to shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Analyst role. We’re here to help you every step of the way, so don’t hesitate to reach out if you need any support!
We think you need these skills to ace Accounts Payable Analyst in Bradford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and transactional finance. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Showcase Your Attention to Detail: Since this role requires excellent attention to detail, include examples in your application that demonstrate how you've successfully managed complex queries or reconciliations in the past. We love a good story!
Keep It Professional Yet Personal: While we want you to be professional, don’t forget to let your personality shine through. A touch of warmth in your cover letter can make a big difference and help us get to know you better.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around high-volume AP activity. Be ready to discuss your experience with managing supplier payments and invoice processing, as this will show you understand the core responsibilities of the role.
✨Prepare for Complex Queries
Think about some complex invoice queries you've handled in the past. Prepare specific examples that highlight your problem-solving skills and how you ensured timely resolutions. This will demonstrate your ability to work independently and manage challenges effectively.
✨Showcase Your Attention to Detail
Since attention to detail is crucial in this role, be prepared to discuss how you maintain accuracy in your work. You might want to share examples of how you've ensured compliance with internal policies and legislation in previous positions.
✨Understand Cash Forecasting
Familiarise yourself with short-term cash forecasting and working capital reporting. Being able to discuss your experience or understanding of these processes will set you apart and show that you're ready to contribute from day one.