Accounts Payable Administrator (Temporary) - Enhanced DBS Required!
Education Sector | ASAP Start | 4-6 Weeks
Start date: ASAP - 4-6 weeks
Sector: Education
Pay Rate: £14-£14.50 per hour
Location: BD5, Bradford
Hours: Between 8am - 4:45pm, Monday - Friday
We are currently seeking an experienced Accounts Payable Administrator to support an education‑based organisation on a temporary basis for 4-6 weeks, starting ASAP, to help reduce a backlog of invoices.
This role will focus purely on the Accounts Payable / Purchase to Pay function, with responsibility for processing invoices via an OCR system within SAGE.
Key Responsibilities
- High‑volume invoice processing through SAGE OCR
- Supporting the Purchase to Pay process on the Accounts Payable side
- Accurately processing invoices to clear an existing backlog
- Ensuring data accuracy and compliance with financial procedures
- Working independently to meet tight deadlines
Essential Requirements
- Proven experience using SAGE with OCR invoice processing
- Strong Accounts Payable experience, particularly invoice processing
- Experience working within an education environment
- Enhanced DBS (current or willing to obtain immediately)
- Excellent attention to detail and ability to work at pace
Apply now!
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To speak to a recruitment expert please contact
Maia Taylor