• 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

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.