Lloyds Clinical is seeking a detail‑driven Accounts Payable Analyst for a three‑month fixed‑term contract in the UK. The role focuses on the procure‑to‑pay process, maintaining strong supplier relationships and ensuring invoices are processed accurately and paid on time.
Key responsibilities include processing invoices, supplier liaison, query resolution, and OCR workflow support. Prior AP experience and strong Excel skills are essential for success.
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Accounts Payable Analyst (FTC) – Procure-to-Pay Specialist in Coventry employer: Core System
Oval Financial Management is an excellent employer that prioritises employee development and offers a supportive work culture. Located in the Treforest Industrial Estate, the company provides comprehensive training and opportunities for growth within the financial sector, making it an ideal place for those seeking a rewarding career in administration and client management.
