Accounts Payable Specialist

Orka Financial is working with a client based in Newbury to recruit an Accounts Payable Specialist. This role offers great hybrid working with four days from home and one in the office.

Duties

• Reconcile supplier statements
• Create and update supplier accounts
• Process accounts payable invoices onto Netsuite
• Perform weekly BACS run
• Reconciliation of supplier statements
• Match, scan, PO numbers to invoices
• Supplier remittances
• Accounts payable queries via email and telephone
• Process company expenses - credit cards & travel.

Skills

• Experience within an Accounts Payable
• Intermediate Excel skills

Please apply online for consideration.