GRIDSERVE is expanding its Accounts Payable team to manage increased activity across the Group. You will assist with receipt and verification of supplier invoices, perform 3-way matching to PO and goods receipts, and help prepare supplier payment proposals.
Ideal candidates have at least 2 years in AP, strong attention to detail, and good communication. You will work with multi-currency transactions, support month-end processes, and liaise with suppliers and internal teams.
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