Accounts Payable Specialist
3 days ago
Orka Financial is working with a client based in central Hounslow to recruit an Accounts Payable specialist. You will be part of a progressive finance team working within a fast paced business, working closely with Finance Manager.
**Duties**
- Reconcile supplier statements
- Create and update supplier accounts
- Process accounts payable invoices
- Perform weekly BACS run
- Reconciliation of supplier statements
- Match, scan, PO numbers to invoices
- Supplier remittances
- Process company expenses - credit cards & travel.
**Skills**
- Experience within an Accounts Payable
- Intermediate Excel skills
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