Accounts Payable Specialist - Slough, United Kingdom - Orka Financial
Description
Orka Financial is currently recruiting on behalf of a Financial Services group in Slough that require an Accounts Payable specialist to join their busy finance team supporting the Finance Manager.
Responsibilities
- Posting and checking purchase invoices to include two way match (PO vs invoice) and three way match (PO vs. invoice vs. GRN)
- Management of P2P (Purchase to Pay) workflow system
- Processing purchase invoices
- Prepare the AP payment runs and obtain relevant approval
- Ensure purchase invoice queries are resolved
- Ensure that AP mailboxes are managed effectively
- Reconciliation of supplier statements
- Effective communication with cost centre managers.
Requirements:
years' AP experience
- Experience of P2P workflow solution
- Experience of two and three way matching
- Good analytical and problem solving skills
- Shares openly ideas and is prepared to challenge the status quo
- Good team player.
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