Accounts Payable Clerk

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.