Dealing with customer invoice queries and liaising with colleagues to resolve these.
General
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.
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.
Processing monies received - cheques, direct payments etc.
Process incoming and outgoing CHAPS, BACS and faster payments using online banking systems.
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
Processing monies received - cheques, direct payments etc.
Process incoming and outgoing CHAPS, BACS and faster payments using online banking systems.
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
Joining a Finance Team of 4, the Commercial Accountant will concentrate on 3 elements of the financial function including commercial accounting, AR and banking.
If you are an experienced Commercial Accountant looking for an exciting new opportunity where you can really make the role your own, this could be the perfect next step in your career.
Wonderful opportunity to join a fantastic business based in the heart of Uxbridge.
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.
General
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.