Job Description

Temporary Purchase Ledger Support- BD5

Location: Bradford- BD5- free onsite parking
Start Date: 16th June
Hours: Full-time, Monday to Friday, 8:00am - 4:00pm
Pay Rate: 14.50 per hour

About the Role

We are supporting an academy based in BD5 with a Purchase to Pay Administrator to join their finance team on a temporary ongoing basis. This is a great opportunity to work in a supportive educational environment, with the added benefit of free on-site parking.

The Role

We are seeking a detail-oriented Purchase to Pay Administrator to join a busy academy finance team. This is a fantastic opportunity for someone with strong invoicing experience to contribute to a supportive and fast-paced environment.

Key Responsibilities

• Processing a high volume of purchase invoices accurately and efficiently
• Matching, batching, and coding invoices in line with finance procedures
• Assisting with the end-to-end purchase-to-pay process
• Supplier statement reconciliations and resolving any discrepancies
• Supporting the finance team with general accounts administration
• Maintaining accurate financial records and ensuring compliance with internal controls
• Building and maintaining relationships with suppliers and internal departments

About You

• Experience with invoicing (essential)
• Previous accounts or finance experience (desirable)
• Excellent attention to detail and high levels of accuracy
• Ability to manage workload effectively in a busy environment
• Strong organisational and communication skills
• A proactive and team-oriented approach

What's on Offer

• Competitive hourly rate of 14.50 per hour
• Full-time hours with a consistent schedule (8:00am - 4:00pm)
• Free on-site parking
• Opportunity to gain experience within an academy setting
• Supportive and collaborative finance team

If this role sounds of interest to you. Please apply today with your most updated CV!

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