Back to search
Orka Financial is working with a client based in Slough to recruit an Accounts Payable Assistant on a temporary basis. You will be part of a progressive finance team working within a fast paced business, working closely with Finance Manager.
The Accounts Payable Assistant role would suit a candidate who has previous experience supporting an accounts team and is confident liaising with suppliers on a daily basis.
Duties
Reconcile supplier statementsCreate and update supplier accountsProcess accounts payable invoices onto SAGEPerform weekly BACS runReconciliation of supplier statementsMatch, scan, PO numbers to invoicesSupplier remittancesAccounts payable queries via email and telephoneProcess company expenses - credit cards & travel
Skills
Experience within an Accounts PayableSageIntermediate Excel skills
Please apply online for consideration.
