Finance Specialist

Lorien; Waterford; In loco; GBP 26.000 - 32.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

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

Conoscenze

Accounts Payable / Invoice Processing

High-volume invoice handling

Attention to detail

Query resolution

Finance procedures and controls

Descrizione del lavoro

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.