Finance Specialist

Lorien; Watford; On-site; GBP 28,000 - 42,000; Part time

Job summary

Lorien in Watford is seeking an Accounts Payable Administrator on a 9-month contract. The role is onsite three days per week, with a busy finance team handling supplier invoices and payments.

Responsibilities include processing high volumes of invoices, resolving invoice queries, and ensuring timely and accurate payments while maintaining strong controls. The team values accuracy and timely processing in a fast-paced environment.

Qualifications

• 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.

Responsibilities

• Process high volumes of supplier invoices.
• Resolve invoice queries.
• Ensure timely and accurate payments.

Skills

Accounts Payable/Invoice Processing

High-volume invoice handling

Attention to detail

Query resolution

Finance procedures and controls

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.