Finance Specialist
About this job
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.
Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this vacancy.
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