Orka Financial are working with a growing business based in Slough who are looking for an experienced Accounts Payable Clerk to join their team. The role will consist of processing invoices maintaining financial records preparing reports and ensuring accurate data entry.
Key Responsibilities:
- Review verify and process vendor invoices and expense reports.
- Reconcile vendor statements and resolve any discrepancies or issues.
- Ensure all invoices are properly coded approved and entered into the accounting system.
- Assist with month-end closing and reporting processes.
Key Skills:
- Strong communication skills both written and verbal with internal and external stakeholders.
- High attention to detail and commitment to following policies and regulations.
- 2 years of experience in Accounts Payable or a similar role.
- Strong Excel skills and attention to detail.
Salary: 14.00 - 18.00 per hour depending on experience please apply online for consideration.