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 looking for someone with accounts payable experience, who has a good eye for detail and who has experience processing invoices!
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!
This is a very rare opportunity for a Accounts Receivable Assistant to join a highly professional Company where there will be plenty of responsibility and the opportunity to progress.
£28,500 Pension Parking
Some of your duties will include
Managing the sales ledger function and minimising the risk of bad debt.
Orka Financial is currently recruiting for an Accounts Receivable Specialist to join their clients finance team based in Uxbridge (hybrid working), providing an excellent service to both internal and external customers being part of a fast paced team.
Key Responsibilities
Generating invoices on a daily/monthly basis.
Dealing with customer invoice queries and liaising with colleagues to resolve these.