Orka Financial is currently working with an exciting business based in Bracknell who is looking to recruit an Accounts Payable clerk on a 10 Month Fixed Term Contract basis within their finance team. Our client owns some of the biggest globally known brands within their market, along with a global turnover in the billions. This is a great opportunity to join a growing business. This role will be working closely with the finance manager and assisting in the day to day management of the AP function.
Duties to include:
• Processing, matching, batching and coding invoices.
• Liaise with other departments and suppliers.
• Payment runs.
• Statement reconciliations.
• Answering queries by email and telephone, both internal and external.
- Purchase Ledger
- accounts payable
- invoice processing
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