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.
The Finance Business Partner will have overall financial responsibility for Group Business Functions, the transformation programme and group exceptional spend.
This will require a close working relationship with members of the executive team and other senior management, ensuring they are informed and challenged on the delivery of their financial performance.