Join Lush as an Accounts Payable Administrative Support to launch your finance career. This hybrid position involves effective invoice processing and teamwork in a values-driven company.
As you support the Finance team, your primary responsibility will be the timely and accurate processing of inbound invoices. We are looking for a detail-oriented and proactive individual who can adapt to our fast-paced environment. This role is ideal for those eager to build a meaningful career in finance or accounts payable.
Key Responsibilities:
• Manage the AP centralized inbox and respond to inquiries
• Validate invoice details in Medius Capture accurately
• Reconcile vendor account statements regularly
• Process and route incoming and outgoing mail
• Assist with month-end accruals and reconciliations
Requirements:
• Minimum of 1 year of experience in finance or administration
• Skilled in using Google Workspace tools
• Strong communication abilities, both written and verbal
• Capable of maintaining high accuracy in documentation
• Self-starter with the ability to work independently
Bring your organizational skills to contribute effectively in a collaborative atmosphere at Lush.
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