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- Tasks: Process supplier invoices and payments while maintaining strong stakeholder relationships.
- Company: Join a highly regarded organisation with a stable finance team.
- Benefits: Competitive salary, hybrid working options, and a supportive culture.
- Other info: Confidential recruitment process with excellent career stability.
- Why this job: Be a vital part of financial operations in a well-structured team.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
The predicted salary is between 30000 - 40000 £ per year.
We are acting on behalf of a highly regarded organisation to recruit an Accounts Payable professional for a key finance role within their business. This is an excellent opportunity for an experienced Accounts Payable candidate who is looking to join a stable, well-structured finance team and play a vital role in the day-to-day financial operations of the business.
The Role
Reporting to the Finance Manager, the Accounts Payable role will be responsible for the accurate and timely processing of supplier invoices and payments, while maintaining strong relationships with internal and external stakeholders. Key responsibilities will include:
- End-to-end processing of supplier invoices
- Matching, batching and coding invoices
- Reviewing and resolving invoice and supplier account queries
- Preparing and processing payment runs
- Statement reconciliations
- Supporting month-end close activities
- Ensuring adherence to internal controls and processes
About You
To be considered for this opportunity, you will ideally have:
- Proven experience in an Accounts Payable or similar transactional finance role
- Strong attention to detail and a high level of accuracy
- Confidence working with finance systems and Excel
- The ability to manage workloads and meet deadlines
- A professional and proactive approach when dealing with stakeholders
What's on Offer
A secure and well-established working environment, a supportive finance team and positive culture, competitive salary, dependent on experience, hybrid or flexible working options (where applicable).
Accounts Payable Officer in Bradford employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Officer in Bradford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on a job opening or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of accounts payable processes and be ready to discuss your experience with supplier invoices and payment runs. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows professionalism and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website! We’ve got loads of great opportunities waiting for you, and applying directly helps us keep track of your application. Plus, it’s super easy and straightforward!
We think you need these skills to ace Accounts Payable Officer in Bradford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable or similar roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and accuracy!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've successfully managed supplier invoices and resolved queries in the past.
Showcase Your Tech Skills: Since we value confidence with finance systems and Excel, make sure to mention any relevant software you’ve used. If you have experience with specific tools, let us know how they helped you in your previous roles!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in our finance team!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes like matching, batching, and coding invoices. Familiarise yourself with common finance systems and Excel functions that are relevant to the role.
✨Showcase Your Attention to Detail
Prepare examples from your past experience where your attention to detail made a difference. Whether it was resolving an invoice query or ensuring accurate payment runs, having concrete examples will demonstrate your capability.
✨Build Rapport with Stakeholders
Think about how you’ve successfully managed relationships in previous roles. Be ready to share strategies for maintaining strong connections with both internal teams and external suppliers, as this is key in an accounts payable position.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around month-end close activities or handling discrepancies. Practise articulating your thought process clearly, as this will show your proactive approach to challenges.