The Accounts Payable role involves managing and processing supplier invoices, ensuring accuracy and timely payments. This fixed-term contract position requires a detail-oriented individual with experience in accounting and finance.Client DetailsThis opportunity is with a well-established FMCG manufacturer based in Bradford. The business is known for its high standards, strong processes, and well-structured operations.DescriptionProcess supplier invoices accurately and in a timely manner.Reconcile supplier statements and resolve discrepancies effectively.Prepare payment runs and ensure compliance with company policies.Maintain accurate records of financial transactions and documentation.Support the wider Accounting and Finance team with ad hoc tasks.Ensure adherence to internal controls and accounting regulations.ProfileExperience in an accounting or finance roleProficiency in accounting software, SAP desirable, and Microsoft Excel.Strong attention to detail and organisational skills.The ability to manage multiple tasks and meet deadlines.Knowledge of accounts payable processes and procedures.Excellent communication and problem-solving skillsJob OfferCompetitive salary ranging from 28,000 to 32,000 per annum.Fixed-term contract offering stability and clear expectations.Free Parking on siteMon-Fri Full TimeHybrid working patternSupportive and professional work environment.