The role is to provide accounts and administrative support to a fast-growing business; primarily to process a high volume of sales and purchase invoices from a number of UK customers and suppliers.
Also assisting the Finance team to ensure all regular financial reporting is accurate and completed on time.
The role also provides support for a variety of daily work processes and tasks involved in the day to day running of an office; including inbound telephone call management, office administration and assistance to other teams as required.
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 an experienced Accounts Payable Clerk looking for an exciting opportunity in Marlow?
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.