Full job descriptionAccounts 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.