Accounts Payable Analyst (FTC) – Procure-to-Pay Specialist

Core System; Coventry; On-site; GBP 25,000 - 32,000; Full time

Job summary

Lloyds Clinical is seeking a detail‑driven Accounts Payable Analyst for a three‑month fixed‑term contract in the UK. The role focuses on the procure‑to‑pay process, maintaining strong supplier relationships and ensuring invoices are processed accurately and paid on time.

Key responsibilities include processing invoices, supplier liaison, query resolution, and OCR workflow support. Prior AP experience and strong Excel skills are essential for success.

Qualifications

• Experience in Accounts Payable or Purchase Ledger.
• Excellent attention to detail and accuracy.
• Strong communication and relationship‑building skills.
• Proactive problem solving and prioritisation abilities.
• Experience with finance systems and Excel.
• OCR knowledge is advantageous but not required.

Responsibilities

• Process supplier invoices accurately and ensure timely payment.
• Build and maintain relationships with suppliers and internal stakeholders.
• Resolve invoice and payment queries promptly and professionally.
• Perform statement reconciliations for key supplier accounts.
• Provide ad hoc reports and analysis to the Procure to Pay Manager.
• Process manual invoices not captured by OCR.
• Monitor OCR software effectiveness in invoice processing.
• Maintain accurate supplier account records and reconciliations.
• Assist with other finance and accounts payable activities.

Skills

Accounts Payable

Purchase Ledger

Attention to detail

Communication skills

Problem-solving

Organisation

Tools

Microsoft Excel

OCR systems

Job description

Lloyds Clinical is seeking a detail‑driven Accounts Payable Analyst for a three‑month fixed‑term contract in the UK. The role focuses on the procure‑to‑pay process, maintaining strong supplier relationships and ensuring invoices are processed accurately and paid on time.

Key responsibilities include processing invoices, supplier liaison, query resolution, and OCR workflow support. Prior AP experience and strong Excel skills are essential for success.