Brand New Temp - Perm Opportunity working for a growing global business based in Guildford.
Client Details
Brand New Temp - Perm Opportunity working for a growing global business based in Guildford.
Description
Process invoices and ensure they are accurately entered into the financial system.
Verify and reconcile vendor statements, resolving any discrepancies.
Prepare and process payments to suppliers, ensuring all are made on time.
Maintain organised records of all accounts payable transactions.
Communicate with vendors to resolve payment or billing issues.
Assist with month-end closing and prepare reports as needed.
Perform other administrative duties related to accounts payable as assigned.
Profile
The successful candidate will have experience with the above within Accounts Payable and be on short notice.
Job Offer
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