Lusona is working exclusively with our client recruit an experienced accounts payable assistant. In this role you will report directly to the accounts payable and receivable manager ensuring a best-in-class customer service experience. You will have a variety of responsibilities which include: Delivery of the financial aspects pertaining to the accounts payable process ensuring customer excellence at all times Accurately process a high volume of invoices Liaising with contractors regarding invoice and account queries Work closely with other departments to ensure Accounts Payable processes and procedures are followed accurately and consistently - ensuring a 'customer first' approach is always placed front of mind Handle inbound communications from customers and suppliers Effectively liaise with other departments to resolve invoice queries and corrections We are looking for someone with a minimum of 2 years experience within an accounts payable position, who delivers exceptional customer service, can work towards deadlines and is a good communicator. This is a full-time position and after probation period is completed hybrid working will be available. Our client has an excellent benefits package that includes bonus scheme, pension, life assurance and employee assistance program. For further information please contact Laura Randall at Lusona.