This Accounts Payable role involves working in a team of 4, ensuring accurate and efficient processing of financial transactions. The ideal candidate will contribute to maintaining the integrity of the accounting and finance department in a permanent role based in Guildford.Client DetailsThis organisation is a well-established player in their sector, known for its commitment to innovation and sustainability. They operate as a mid-sized company, offering a professional work environment focused on excellence in accounting and finance processes.DescriptionResponsible for processing Purchase invoicesResponsible for Supplier statement reconciliationPreparation of Payment runs to scheduleResponsible for issuing remittances and posting of payment journals.Liaising with stakeholders and external suppliersResponsible for the checking and processing of both within the systemEnsure that employees follow the company Expenses policyResponsible for the preparation of fortnightly expenses payment runsEnsuring company policy and processes are adhered toCarry out AP/AR checksResponsible for final bank reconciliation for each assigned companyProfileA successful Accounts Payable professional should have:Experience in accounts payable or a related role within accounting and finance.Knowledge of financial systems and the ability to work with accounting software.Strong attention to detail and a commitment to accuracy.May have studied an accountancy qualification but not essential (AAT) Ability to ..... full job details .....