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.
We are delighted to be working closely with a brilliant company based in Uxbridge, they are looking for a new Accounts Payable Assistant to join their growing and supportive team!
Do you have strong accounts payable experience?
They are a lovely company who truly value and support their employees, they are based in amazing offices!