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.
Are you looking to develop your funding/bid management career within a not-for-profit organisation?
As a part of their continued development, our client has created a new role for an experienced Grant Funding Manager to join their High Wycombe based team.
The Role
Working closely with the public sector, you'll be responsible for the management and oversight of the organisation's internal and external grant funding programmes.