Hays
Payment Operation Analyst
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About the role
As a Payments Operations Analyst, you will be responsible for processing invoices, supplier payments, employee expenses, and resolving payment-related queries. You'll also reconcile company credit cards and travel accounts, support month-end activities, run reports in Excel, and work with stakeholders to ensure payments and procurement processes run smoothly.
Tell me more, tell me more…
Our client is currently looking for a new recruit in joining their Team please read on! You can also ask our friendly recruitment team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday.
Shifts:
- Monday – Friday (37.5 hours per week)
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The must haves:
- Accounts Payable / Purchase-to-Pay (PTP) experience including invoice processing, supplier payments, payment runs, and query resolution.
- Reconciliation experience such as supplier statements, bank accounts, credit cards, and employee expenses.
- Strong Excel skills for reporting, analysis, Pivot Tables, VLOOKUP/XLOOKUP, and data management.
- Finance Operations background with experience using systems such as Oracle, SAP, Ariba, or similar finance platforms and supporting month-end activities.
What’s in it for you?
- Our client loves to reward their people for doing a great job.
- This is a contracting role for 3 months (with possibility of extension to 6 months)
- A daily pay rate (inside IR35) through PAYE, up to £111.00 per day
- This role provides a hybrid working access from the comforts of your own home and only going to our state-of-the-art office 2 days (Thursday and Friday) in Bradford
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Next Steps
Once you’ve applied, one of our friendly recruitment consultants will give you a call and talk you through the screening process. If your application is successful, you’ll be involved in a live virtual interview with one of our client’s hiring managers to get to know you better.
We look forward to speaking to you!
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