Temporary Accounts Payable Administrator

About the role

We are seeking a Temporary Accounts Payable Administrator to join our busy finance team in Watford. This full‑time position runs until the end of September and offers an immediate start for a candidate who can quickly adapt and support a high‑volume invoicing environment.

Key responsibilities

• Process large volumes of supplier invoices accurately and efficiently.
• Match, batch and code invoices, ensuring correct ledger entries.
• Perform statement reconciliations and resolve queries.
• Prepare and execute payment runs.
• Manage supplier accounts and maintain strong relationships.
• Handle employee expense claims when required.
• Support month‑end closing activities.
• Record all transactions accurately in Microsoft Dynamics.

Required profile

• Minimum 2 years of end‑to‑end Accounts Payable experience.
• Proven ability to work independently under a busy workload.
• Strong attention to detail and organisational skills.
• Excellent communication abilities.
• Access to a car and ability to commute to the Watford office.

Required skills

• Microsoft Dynamics

What we offer

• Competitive hourly rate of £14‑£15, dependent on experience.
• Immediate start and a friendly, supportive work environment.
• Opportunity to gain valuable experience within a well‑established business.