Lusona is working exclusively with our client to recruit an experienced Accounts Payable Assistant on a 2 month rolling contract. In this role, you will report directly to the Accounts Payable & Receivable Manager, ensuring a best-in-class customer service experience while supporting the smooth running of the AP function.
Key Responsibilities
- Deliver all financial aspects of the accounts payable process, maintaining customer excellence at all times
- Accurately process a high volume of invoices
- Liaise with contractors regarding invoice and account queries
- Work closely with internal departments to ensure AP processes are followed accurately and consistently, keeping a strong customer-first mindset
- Handle inbound communications from customers and suppliers
- Collaborate with other teams to resolve invoice queries and corrections
About You
We are looking for someone with:
- Minimum 2 years’ experience in an Accounts Payable role
- A strong commitment to exceptional customer service
- The ability to work to deadlines and manage a busy workload
- Clear and confident communication skills
This is a full-time, rolling contract position. Our client also offers an excellent benefits package, including:
- Bonus scheme
- Pension
- Life assurance
- Employee assistance programme
If you can start immediately and feel you have the relevant skill set please get in touch for more information.