Lusona is working exclusively with our client to recruit an experienced Accounts Payable Assistant to work in a dynamic and fast-paced environment. Key responsibilities include processing invoices, reconciling supplier statements, and preparing weekly BACS runs. The role supports the finance function and involves communication with external suppliers and internal staff across the firm.

You will have a variety of responsibilities:

• Run weekly BACS payments
• Management of the accounts payable mailbox
• Investigate and resolve invoice queries
• Post invoices against purchase orders
• General housekeeping of the purchase ledger and supplier accounts
• Liaise with suppliers to obtain monthly statements and resolve any discrepancies
• Assist with cash book postings relating to ledger
• Assist with month end reporting

Strong academic performance is important so we know that you're ready or currently working towards your professional accountancy exams. However, we understand things don't always go to plan, and experience in the accounts sector can be just as important. The key thing is we are looking for candidates that want to progress and learn you must be a highly motivated, conscientious, and ambitious individual with a hunger to succeed. In return, our clients offer an excellent salary and benefits package with flexibility and hybrid working.  This is an initial 6 month FTC contract which could result in a permanent position.

To be considered for this role please email your CV to Laura Randall at Lusona