Accounts Payable Assistant

2 months ago


Bracknell, United Kingdom Orka Financial Full time

**Responsibilities**
- Prepare and process supplier invoices ensuring transactional data is correctly recorded and invoice approvals comply with Authorisation Matrix
- Expense claims administration
- Credit card statements reconciliation ensuring all credit card items are posted to the ledger in month of statement receipt
- Reconciliation of supplier statements
- Management of payment/invoice queries and requests from both internal and external customers
- Effective query resolution, liaising collaboratively with customers internally and externally.

**Requirements**:

- Excellent written and verbal communication skills to engage with all levels of the business
- Strong analytical and mathematical skills
- Problem solving attitude and ability to identify solutions that comply with policies and controls
- Must have experience of Oracle Fusion.


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