Accounts Payable Specialist
Accounts Payable Specialist
Posted on :
03-09-2025
Employer Active
1 Vacancy
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Job Description
Orka Financial is currently partnering with a client based in Slough that is looking to recruit an Accounts Payable Specialist. This role reports into the Financial Controller and has end to end responsibility for the invoice to payment process and requires someone who has this experience and can workautonomously. Duties include
Responsible for accurately processing supplier invoices (both PO and non-PO) in a timely manner ensuring correct coding and approvals
Liaising with suppliers managing day-to-day queries resolving invoice and payment issues
Regular reconciliations of supplier statements to ensure alignment with internal records
Preparingpayment runs uploading payment files to banking platforms and posting payments
Supporting month end and audit process
Reviewing internal controls and finance procedures regularly to ensure accuracy and propose improvements
The role requires proven experience in the end-to-end invoice - payment process experience of preparing payment runs and working with banking/payment platforms and proficient in Microsoft excel
including advanced functions (pivot tables V Lookups).
The role is based in Slough and operates hybrid working.
Responsible for accurately processing supplier invoices (both PO and non-PO) in a timely manner ensuring correct coding and approvals
Liaising with suppliers managing day-to-day queries resolving invoice and payment issues
Regular reconciliations of supplier statements to ensure alignment with internal records
Preparingpayment runs uploading payment files to banking platforms and posting payments
Supporting month end and audit process
Reviewing internal controls and finance procedures regularly to ensure accuracy and propose improvements
The role requires proven experience in the end-to-end invoice - payment process experience of preparing payment runs and working with banking/payment platforms and proficient in Microsoft excel
including advanced functions (pivot tables V Lookups).
The role is based in Slough and operates hybrid working.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
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