Accounts Payable Specialist — 9-Month Contract (Onsite)

Lorien; Waterford; On-site; GBP 26,000 - 32,000; Full time

Job summary

Lorien is seeking an Accounts Payable Administrator to join a busy finance team in Watford on a 9-month contract. You will process supplier invoices, match and code entries, and assist with month-end activities.

The role requires accuracy, high-volume invoice handling, and strong problem-solving skills to resolve supplier queries and ensure timely payments. Onsite work three days a week is expected.

Qualifications

• Experience in accounts payable and invoice processing.
• Ability to manage high volumes of invoices with accuracy.
• Strong attention to detail and adherence to controls.
• Capable of resolving supplier and invoice queries efficiently.

Responsibilities

• Process high volumes of supplier invoices and ensure timely payments.
• Resolve invoice queries and maintain logs and controls.

Skills

Accounts Payable / Invoice Processing

High-volume invoice handling

Attention to detail

Query resolution

Finance procedures and controls

Job description

Lorien is seeking an Accounts Payable Administrator to join a busy finance team in Watford on a 9-month contract. You will process supplier invoices, match and code entries, and assist with month-end activities.

The role requires accuracy, high-volume invoice handling, and strong problem-solving skills to resolve supplier queries and ensure timely payments. Onsite work three days a week is expected.