Accounts Payable - Bracknell

Orka Financial Ltd; Bracknell; Hybrid; GBP 22,000 - 30,000; Full time

Job summary

Orka Financial Ltd, Bracknell, is seeking an Accounts Payable professional for a full-time contract. The assignment runs 3–6 months at £13.50 per hour PAYE, with three office days and two days working from home and an ASAP start.

You will support a busy finance team by keeping supplier transactions accurate, resolving queries and helping payment activity run smoothly. This role suits someone with practical AP experience and strong attention to detail.

Qualifications

• Experience in accounts payable role.
• Attention to detail and ability to work at pace.
• Collaborative team player.

Responsibilities

• Process purchase orders, supplier invoices and timesheets.
• Set up and maintain accurate supplier accounts.
• Respond to queries from suppliers and internal colleagues.
• Match invoices to purchase orders and investigate discrepancies.
• Reconcile supplier statements and resolve outstanding items.
• Assist with payment runs and month-end activity.
• Keep dependable accounts payable records.

Skills

Accounts payable

Supplier invoices

Vendor queries

Payment runs

Reconciliation

Job description

We are recruiting an Accounts Payable professional for a full-time contract in Bracknell. The assignment is expected to last three to six months, offers £13.50 per hour PAYE and combines three office days with two days working from home. An ASAP start is required.

The opportunity

You will support a busy finance team by keeping supplier transactions accurate, resolving queries and helping payment activity run smoothly.

What you will be doing

• Process purchase orders, supplier invoices and timesheets.
• Set up and maintain accurate supplier accounts.
• Respond to queries from suppliers and internal colleagues.
• Match invoices to purchase orders and investigate discrepancies.
• Reconcile supplier statements and resolve outstanding items.
• Assist with payment runs and month-end activity.
• Keep dependable accounts payable records.

About you

You will bring practical accounts payable experience, strong attention to detail and a confident approach to resolving invoice and supplier queries. You should be comfortable working at pace, maintaining accurate records and contributing to a collaborative finance team.