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 invoices
Set up new suppliers
Set up and process ad hoc payments
Processing invoices against orders
Managing invoices for approval
Carry out monthly statement reconciliations
Manage supplier queries
Answer internal emails
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.
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