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.