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.
We are delighted to be working closely with a brilliant company based in Uxbridge, they are looking for a new Accounts Payable Assistant to join their growing and supportive team!
Do you have strong accounts payable experience?
They are a lovely company who truly value and support their employees, they are based in amazing offices!
We are excited to be working with one of our lovely clients who are based in Uxbridge and who are looking for an Accounts Payable Assistant to join their growing team!
We are looking for someone with accounts payable experience, who has a good eye for detail and who has experience processing invoices!
We are looking for someone with accounts payable experience, who has great communication skills and a good eye for detail, to work within their fast paced department!
We are delighted to be recruiting for one of our amazing clients based in Uxbridge who are looking to expand their Accounts Payable team!
Are you a finance professional with experience in an AP role?
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Process incoming and outgoing CHAPS, BACS and faster payments using online banking systems.
Processing monies received - cheques, direct payments etc.
General
A leading law firm is seeking a Billing specialsit to work within the busy accounts department.The role will provide a complete service to fee earners by ensuring that billing and administration processes are carried out promptly and effectively, dealing with queries and reconciliations and providing assistance and support to fee earners to enable them to manage their files
Process incoming and outgoing CHAPS, BACS and faster payments using online banking systems.
Processing monies received - cheques, direct payments etc.
General
A leading law firm is seeking a Billing specialsit to work within the busy accounts department.The role will provide a complete service to fee earners by ensuring that billing and administration processes are carried out promptly and effectively, dealing with queries and reconciliations and providing assistance and support to fee earners to enable them to manage their files
They are looking for a Credit Control and AR Specialist to join their current Finance Team supporting the business within the EMEA region.
A very exciting opportunity had become available with a fantastic global business in the local area.
This is a truly amazing company to work for as they are really passionate about supporting their people, which is reflective in their generous benefits package as seen below.