Orka Financial is working with a well established business based in Uxbridge (hybrid) to recruit an Accounts Payable Assistant who will join their finance team.
Key Responsibilities
Log and scan of all supplier invoices and staff expenses received.
Receiving supplier invoices and rejecting/returning invoices that do not state a valid purchase order number.
To undertake month end activities to enable the production of the monthly management accounts including processing of invoices/accruals/prepayments, bank postings, FX and maintenance of control accounts etc.
We are seeking a forward thinking, dynamic and hands on newly qualified Accountant to join a great team on a hybrid basis.
You will have the opportunity to learn, grow and develop.
We are seeking a highly motivated and detail-oriented Finance Assistant to join our accounting and finance team in the retail industry.
His globally recognised organisation is known for its commitment to quality and customer satisfaction, making it a prominent player in the retail industry.