Lusona is working exclusively with our client to recruit an experienced Accounts Payable Assistant on a 1-month rolling contract. In this role, you will report directly to the Accounts Payable & Receivable Manager, ensuring a best-in-class customer service experience while supporting the smooth running of the AP function.
Key Responsibilities
* Deliver all financial aspects of the accounts payable process, maintaining customer excellence at all times
* Accurately process a high volume of invoices
* Liaise with contractors regarding invoice and account queries
* Work closely with internal departments to ensure AP processes are followed accurately and consistently, keeping a strong customer-first mindset
* Handle inbound communications from customers and suppliers
* Collaborate with other teams to resolve invoice queries and corrections
About You
We are looking for someone with:
* Minimum 2 years’ experience in an Accounts Payable role
* A strong commitment to exceptional customer service
* The ability to work to deadlines and manage a busy workload
* Clear and confident communication skills
Contract & Benefits
This is a full-time, 1-month rolling contract position. Our client also offers an excellent benefits package, including:
* Bonus scheme
* Pension
* Life assurance
* Employee assistance programme
How To Apply
For more information or to apply, please contact Laura Randall at Lusona:
28231; laurar@lusona.co.uk
28222; 07852 871 115