Are you an experienced Accounts Payable Clerk and available to start immediately? If so, then get in touch!
Lusona is working with our client, based in South Lanarkshire, to find suitable applicants for the Accounts Payable position. This role is to join their small team for a two-month, short-term assignment.
Responsibilities include:
1. Process sub-contractor invoices and certifications
2. Set up and verify new sub-contractors with HMRC
3. Set up and process ad hoc payments
4. Process invoices against orders
5. Manage delivery notes from site
6. Manage invoices for approval
7. Perform monthly statement reconciliations
8. Conduct mid-month and month-end cheque runs
Candidates must be able to work in a high-volume invoicing environment, possess excellent communication skills, and have strong IT skills, including proficiency in MS Excel, which are essential for this role.
If you are interested and believe you have the required skill set, please contact us for more information.
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