Position Overview & Specifications

Orka Financial is recruiting for a confident Accounts Payable Specialist for a fast growing client. This role will be working from home, with the occasional need to attend the Bracknell office. This role would suit perfectly a candidate with Accounts Payable experience and it is essential to have used Oracle before. It would also be beneficial to have previous experience of managing a team.

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
  • Administration of shared email inbox
  • 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 Oracle experience.

This role is looking for an ASAP start, please apply online for consideration.