Direct message the job poster from Lusona Consultancy
Senior Consultant in Accountancy and Finance
Lusona is working with our client, based in South Lanarkshire, to find suitable applicants for the Accounts Payable post. This role involves joining their small team for a two-month short-term contract.
Key duties include:
1. Processing sub-contractor invoices and certifications
2. Setting up and verifying new sub-contractors with HMRC
3. Setting up and processing ad hoc payments
4. Processing invoices against orders
5. Managing delivery notes from site
6. Managing invoices for approval
7. Carrying out monthly statement reconciliations
8. Carrying out mid-month and month-end cheque runs
Candidates should be able to work in a high-volume invoicing environment, possess excellent communication skills, and have strong IT skills, particularly in MS Excel, which are essential for this role.
If you are interested and believe you have the required skills, please contact us for more information.
Seniority level
* Mid-Senior level
Employment type
* Contract
Job function
* Accounting/Auditing
Industries
* Accounting
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