Lusona Consultancy is seeking an Accounts Payable Specialist in the United Kingdom to manage supplier invoices, payments and reconciliations. You will maintain strong vendor relationships and support month-end processes, ensuring adherence to internal controls and policies.
The role involves high-volume invoice processing, PO/GRN matching, discrepancy resolution, and supporting audits in a collaborative, hybrid work environment.
#J-18808-LjbffrHybrid Accounts Payable Specialist: Growth & Training employer: Lusona Consultancy
As a leading UK-based construction and engineering firm located in Oxford, we pride ourselves on fostering a dynamic work culture that prioritises innovation and collaboration. Our employees benefit from competitive salaries, performance-related bonuses, and opportunities for profit sharing, all while working on high-value projects in the pharmaceutical, life sciences, and space sectors. We are committed to professional growth, providing our team with the resources and support needed to excel in their careers and make a meaningful impact in technically demanding environments.
