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Accounts Payable

Think Accountancy and Finance·Bradford (Yorkshire and Humberside)On-site3 Month Fixed Term Contract
£25 000 – £26 000 / year
Vox Summary
  • Role Responsibilities: Processing supplier invoices, matching, coding, posting, reconciling statements, investigating queries, supporting payment runs, liaising with suppliers and colleagues.
  • Key Requirements: Experience in Accounts Payable or Purchase Ledger, attention to detail, organizational skills, good Excel knowledge, proactive approach, excellent communication, workload management.
  • Conditions & Benefits: Part-time, 2 days per week (Wednesday plus flexible day), 3-month fixed-term contract, immediate start, flexible working pattern, Bradford location, supportive team.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

re you looking for a part-time finance role that genuinely offers flexibility? Think Accountancy & Finance are delighted to be partnering with a successful and growing business in Bradford to recruit an experienced Accounts Payable Assistant on an initial 3-month fixed-term contract. Bradford | Office Based 2 Days Per Week (Wednesday plus one flexible day of your choice) 3 Month Fixed Term Contract Immediate Start Available This is a fantastic opportunity for someone who enjoys Purchase Ledger, is looking to work locally, and wants a role that can fit around family life, studies, or other commitments. The business is happy to be flexible with your working pattern, you'll be required to work on Wednesdays, with the second day completely flexible to suit you. You'll be joining a friendly, supportive finance team within a well-established business that values teamwork, reliability and people who take pride in doing a great job. The RoleWorking within a busy finance department, you'll play an important role in ensuring the smooth running of the purchase ledger function. Your responsibilities will include: • Processing a high volume of supplier invoices accurately and efficiently • Matching, coding and posting invoices • Reconciling supplier statements • Investigating and resolving supplier queries • Managing the Purchase Ledger inbox • Supporting payment runs • Liaising with suppliers and colleagues across the business • Providing general support to the wider finance team as required About YouWe're looking for someone who enjoys working in a fast-paced finance environment and can quickly become a valued member of the team. You'll ideally have: • Previous experience within a busy Accounts Payable or Purchase Ledger position • Strong attention to detail and excellent organisational skills • Good working knowledge of Microsoft Excel • A proactive and positive approach to your work • Excellent communication skills • The ability to manage your own workload confidently • Availability to start immediately or within a short notice period What's on Offer? • 2 days per week with genuine flexibility (Wednesday plus one day to suit you) • 3-month fixed-term contract initially • Friendly, welcoming and supportive team • Well-established and growing business • Convenient Bradford location • An opportunity to make an immediate impact within a busy finance function If you're an experienced Accounts Payable professional looking for a flexible part-time opportunity with a great local employer, we'd love to hear from you. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Transparency panel

Original source
reed.co.uk
Posted
Jul 09, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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