Accounts Payable and Customer Payments Manager

We’re looking for a Customer Payment Administrator to join us in Bradford. This is hybrid working - 2 days in the office, 3 days remote. The Payment Operations team are responsible for several key areas some which include: - Processing customer payments and direct debits - Reconciliation of customer accounts - Continuously review current processes,...

**We’re looking for a Payment Operations Accounts Payable Specialist to join our growing team in Bradford on a permanent basis** Our mission is to deliver simple and efficient processing with a controlled, quality service, so that our customers can deliver for theirs. The Payment Operations team are responsible for Purchase to Pay, Billing, Customer...

We’re looking for a Customer Payment Administrator to join us in Bradford! The role will report into the Payment Operations Manager, the Payment Operations team are responsible for several key areas including end-to-end processing of all financial transactions such as billing, customer payments, accounts payable and receivable, in compliance with supplier...

As part of the administrative team supporting this vision the University and Procurement functions, The University of Bradford seeks a Purchasing & Accounts Payable Officer to join the Finance Directorate. Reporting to the Accounts Payable Supervisor the key functions will be to support the procurement processes, raise purchase orders, verify, process and...

We’re looking for x2 Customer Payment Administrators to join us in Bradford on a permanent full-time basis! Our mission is to deliver simple and efficient processing with a controlled, quality service, so that our customers can deliver for theirs. The Payment Operations team are responsible for several key areas including end-to-end processing of all...

About ISGJob PurposeWe are seeking an experienced Accounts Payable Team Leader to assist in coordinating the smooth running of our Purchase to Pay system (SmartSource) and dealing with legacy invoice postings into NAV (ERP). The successful candidate will also be responsible for assisting with complex transactions and queries, processing invoices through...

**Location/ Division**: Bradford Finance **Reports To**: Accounts Payable Team Leader Job Purpose Responsible for the processing supplier invoices, query resolution and statement reconciliations Key Responsibilities/Deliverables - Supplier team The timely and accurate processing of supplier plant and materials invoices Check invoices against original...

Accounts Payable Manager, Accountancy and Finance, Public Sector, Temporary **Client Details** A medium sized public sector organisation who's headquarters for Yorkshire are based out of Bradford. **Description** The key responsibilities of the Accounts Payable Manager will be to oversee and take responsibility for a changeover project, and manage the...

About ISG ISG is a dynamic global construction services company. We have had a hand in some of the world’s most impactful and recognisable places, but our legacy is about far more than buildings. Across Europe, the Middle East and Asia, we deliver places where people and businesses make memories, forge new experiences, and reach their goals. In short,...

About ISGISG is a leading global construction services company with a dynamic work environment.Job SummaryWe are seeking a skilled Deputy Accounts Payable Team Leader to assist in the smooth operation of our Purchase to Pay system. The ideal candidate will have experience in accounts payable, staff supervision, and knowledge of Microsoft Dynamics and...

Our successful client is looking for an immediately available Accounts Payable Assistant to help in the running of the Accounts Payable department. The role will be for a period of 6 months initially and is very likely to become permanent. Responsibilities will include: - Processing supplier invoices - Matching invoices against purchase orders, raising...

**Salary & Benefits(5b)**: salary (£21,1171 - £26,463 dependent on experience) + pension/bonus + 25 days holiday and 1 wellness day per annum **Location**: BD6 SZ, Buttershaw, Bradford / Hybrid - average 1 office day per week. **Work type**: Permanent. 37 hours per week, Monday - Friday. We have an exciting opportunity for an Accounts Payable...

As a key member of our Accounts Payable team, the Accounting Payables Expert will play a vital role in managing and maintaining financial records for the Kelda Group. This includes delivering technical expertise on SAP S4 Hana systems and being a subject matter expert in accounts payable. The successful candidate will have excellent analytical and...

**We’re looking for a Payment Operations Administrator to join our Payment Operations Team in Bradford.** The Payment Operations team are responsible for several key areas including end-to-end processing of all financial transactions such as billing, customer payments, accounts payable and receivable, in compliance with supplier accounts, applicable...

**We’re looking for a Payment Operations Administrator to join our Payment Operations Team in Bradford.** Our mission is to deliver simple and efficient processing with a controlled, quality service, so that our customers can deliver for theirs. The Payment Operations team are responsible for several key areas including end-to-end processing of all...

Whilst experience of account payable would be a significant advantage, we believe if you are pro-active and are naturally motivated by learning so you can be the best you can be for your customers, this could the opportunity for you. To set you up for success we’re looking for you to: - Be a confident, quick learner looking for a varied role and the...

**We’re looking for a Payment Operations Administrator to join us in Bradford!** The role will report into the Payment Operations Manager, the Payment Operations team are responsible for several key areas including end-to-end processing of all financial transactions such as billing, customer payments, accounts receivable, in compliancewith supplier...

We are always looking for new talent in Payment Operations with experience in invoice processing and account reconciliation to grow our business so if you would like to register your details with us we can let you know when an opportunity comes up! Our mission is to deliver simple and efficient processing with a controlled, quality service, so that our...

About ISGWe are a global leader in construction services with a passion for innovation.Job DescriptionThe Deputy Accounts Payable Team Leader will play a crucial role in ensuring the smooth operation of our Purchase to Pay system. This is an exciting opportunity for a skilled professional to join our team and take on new challenges.Main...

We’re looking for a Payment Operations Administrator to join us in Bradford! The Payment Operations team are responsible for several key areas including; - End-to-end processing of all end-to-end financial transactions such as billing, customer payments, accounts payable & receivable, in compliance with supplier accounts, applicable legislation and...