Finance Specialist
Lorien · Watford, England ·
Job Description Accounts Payable Administrator | 9 Month Contract | Watford | 3 Days Onsite We are looking for a Accounts Payable Administrator to join a busy finance team. You will be responsible for processing high volumes of supplier invoices, resolving invoice queries, and ensuring timely and accurate payments. Key
Skills
Accounts Payable/Invoice Processing experience High-volume invoice handling Strong attention to detail and accuracy Ability to resolve supplier and invoice queries Good understanding of finance procedures and controls If you have experience in AP and are looking for your next contract opportunity, we'd love to hear from you.
Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this vacancy.
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