Accounts Payable Analyst – 3-Month FTC

Lloyds Clinical Limited; Coventry; On-site; GBP 26,000 - 34,000; Full time

Job summary

Lloyds Clinical Limited is seeking an Accounts Payable Analyst on a fixed-term contract for three months in Coventry. You will support the procure-to-pay process, ensure accurate invoice processing, and maintain strong supplier relationships.

Ideal candidates will have AP or Purchase Ledger experience, high accuracy, and good communication and problem-solving skills. OCR familiarity is a plus; finance systems and Excel experience are essential.

Qualifications

• Experience in Accounts Payable or Purchase Ledger roles.
• High level of accuracy and attention to detail.
• Excellent communication and relationship-building skills.
• Ability to solve problems and resolve queries proactively.
• Strong organisational skills and ability to manage priorities.
• Experience using finance systems and Microsoft Excel.
• Knowledge of OCR invoice processing is advantageous but not essential.

Responsibilities

• Process supplier invoices accurately and within payment terms.
• Build and maintain relationships with suppliers and internal stakeholders.
• Resolve invoice and payment queries promptly and professionally.
• Perform statement reconciliations for key supplier accounts.
• Support the Procure to Pay Manager with ad hoc reports and analysis.
• Process manual invoices not flowing through OCR.
• Monitor and optimise OCR invoice processing effectiveness.
• Maintain supplier accounts and reconciliations.
• Assist with other finance and accounts payable tasks as required.

Skills

Accounts Payable

Attention to detail

Communication skills

Problem solving

Organisational skills

Finance systems

Excel

OCR knowledge

Tools

OCR software

Finance systems

Job description

Lloyds Clinical Limited is seeking an Accounts Payable Analyst on a fixed-term contract for three months in Coventry. You will support the procure-to-pay process, ensure accurate invoice processing, and maintain strong supplier relationships.

Ideal candidates will have AP or Purchase Ledger experience, high accuracy, and good communication and problem-solving skills. OCR familiarity is a plus; finance systems and Excel experience are essential.