Finance Specialist

Your tasks

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.

Requirements

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

How to apply

If you have experience in AP and are looking for your next contract opportunity, we'd love to hear from you.

Other

Accounts Payable Administrator | 9 Month Contract | Watford | 3 Days Onsite