Lusona is working exclusively with our client to recruit an experienced Accounts Payable Assistant on a 1-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
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Deliver all financial aspects of the accounts payable process, maintaining customer excellence at all times
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Accurately process a high volume of invoices
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Liaise with contractors regarding invoice and account queries
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Work closely with internal departments to ensure AP processes are followed accurately and consistently, keeping a strong customer-first mindset
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Handle inbound communications from customers and suppliers
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Collaborate with other teams to resolve invoice queries and corrections
About You
We are looking for someone with:
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Minimum 2 years’ experience in an Accounts Payable role
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A strong commitment to exceptional customer service
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The ability to work to deadlines and manage a busy workload
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Clear and confident communication skills
Contract & Benefits
This is a full-time, 1-month rolling contract position. Our client also offers an excellent benefits package, including:
How to Apply
For more information or to apply, please contact Laura Randall at Lusona:
📧 laurar@lusona.co.uk
📞 07852 871 115