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Accounts Payable
2 months ago
**ACCOUNTS PAYABLE ROLE (WITH SOME ACCOUNTS RECEIVABLE DOWN THE LINE)**
**6 month contract**
**Hybrid role in Guildford (2 days in office, 3 working from home)**
**Full time**
**MUST HAVE SOME AP / PL EXPERIENCE**
- Providing first line support for internal and external customer queries
- Processing purchase invoices from receipt to payment
- Processing staff, client and visitor expenses end to end
- Processing all non purchase order and non invoice transactions, to include e-invoice and all supplier uploads
- Receipting and posting / allocating funds through manual processing or upload
- Obtaining documentation required refunds in accordance with relevant policies and procedures
- Reconcile Supplier and Customer statements
- Provide cover for other finance team members if / when required, and Processing sales orders / invoices
- Storing and maintaining documentation in accordance with company policy
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