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 North East Glasgow, 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 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.