Accounts Payable Coordinator — Grow in Finance

Lancashire is seeking an Accounts Payable Assistant to support the Finance Department in Bermuda. The role handles supplier invoices, reconciliations, and payment preparation to ensure timely, accurate processing.

You will input invoices, assist with month-end accruals, maintain the fixed assets register, and help prepare management accounts. Strong Excel skills and detail orientation are essential; experience with Great Plains is a plus.

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