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.