Accounts Payable Specialist - Orka Financial : Job Details

Orka Financial is currently partnering with a client based in Slough that is looking to recruit an Accounts Payable Specialist. This role reports into the Financial Controller and has end to end responsibility for the invoice to payment process and requires someone who has this experience and can work autonomously. Duties include,

Responsible for accurately processing supplier invoices (both PO and non-PO) in a timely manner, ensuring correct coding and approvals

Liaising with suppliers, managing day-to-day queries, resolving invoice and payment issues

Regular reconciliations of supplier statements to ensure alignment with internal records

Preparing payment runs, uploading payment files to banking platforms and posting payments

Supporting month end and audit process

Reviewing internal controls and finance procedures regularly to ensure accuracy and propose improvements

The role requires proven experience in the end-to-end invoice - payment process, experience of preparing payment runs and working with banking/payment platforms and proficient in Microsoft excel

including advanced functions (pivot tables, V Lookups).

The role is based in Slough and operates hybrid working.