Join Lush as an Accounts Payable Administrative Support to launch your finance career. This hybrid position involves efficient 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 quick-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. #J-18808-Ljbffr