Accounting and Purchasing Professional

7 days ago


Poole, Poole, United Kingdom Lush Group Full time
Job Description

The role involves processing AP invoices monthly for sales and admin & PO via ABBYY, reconciling AP statements, and maintaining our paperless office system by pushing invoices out for authorisation and dealing with any queries in a timely manner.

You will also be responsible for opening the post and answering AP phone calls, creating regular payment runs for GBP & Currencies, posting payments to the AP ledgers once payments have been approved on the bank, and loading ad-hoc payments onto our banking portal.



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