Accounts Payable Specialist - Berkshire, United Kingdom - Orka Financial

Orka Financial
Orka Financial
Verified Company
Berkshire, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

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
  • 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.
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