Orka Financial is currently working with a business based in Newbury that is looking to hire a an Accounts Payable Specialist on a fixed term contract for a period of 6 months.
Responsibilities
Monitor the AP query email inbox and follow up all supplier queries on a timely basis.
Monitor the AP invoice email inbox (and any invoices which arrive by other means eg hard copy) and ensure all invoices are input to SAP accurately and on a timely basis.
The role sits within a small accounts team and would be assisting with the day-to-day running of the accounts function.
Wade Macdonald are currently working with a well-established business based in Thatcham who are looking for an experienced finance professional to join their friendly team on a part-time basis.