Job Description
Are you an experienced Accounts Payable Clerk 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 post to join their small team for two months to cover a short-term period.
Duties will mainly involve
* Process sub-contractor invoices and certifications
* Set up and verify new sub-contractors with HMRC
* Set up and process ad hoc payments
* Processing invoices against orders
* Managing delivery notes from site
* Managing invoices for approval
* Carry out monthly statement reconciliations
* Carry out mid-month and month end cheque runs
Candidates must be able to work in a high-volume invoicing environment, be excellent communicators, and have strong IT skills, including MS Excel, which are essential for this role.
If you are interested and feel you have the required skill set, please contact us for more information.