Accounts Payable Controller — Hybrid (WFH 2 days)

Orka Financial; Slough; Hybrid; GBP 35,000 - 38,000; Full time

Job summary

Orka Financial in Slough is recruiting an Accounts Payable Controller to manage the full supplier-payments cycle in a busy finance team. This permanent role covers high-volume processing, month-end support, and ensuring accurate records and timely payments.

You will handle PO and non-PO invoices, supplier queries, reconciliations, and payment runs, with a strong focus on accuracy, controls, and collaboration. Hybrid working: 3 days in the office and 2 days remote after probation.

Qualifications

• Experience in high-volume accounts payable environments.
• Understanding of PO matching, supplier reconciliations, GRNI and payment runs.
• Proficient Excel skills including pivot tables and lookups.

Responsibilities

• Process a high volume of PO and non-PO invoices, ensuring correct coding, approvals and ERP postings.
• Investigate supplier queries and resolve pricing, quantity and documentation issues with operational teams.
• Reconcile supplier statements and review outstanding GRNI items.

Skills

Accounts payable

Invoice processing

PO matching

Supplier reconciliations

GRNI

Payment runs

Excel (Pivot/LOOKUP)

Attention to detail

Tools

Excel

Job description

Orka Financial in Slough is recruiting an Accounts Payable Controller to manage the full supplier-payments cycle in a busy finance team. This permanent role covers high-volume processing, month-end support, and ensuring accurate records and timely payments.

You will handle PO and non-PO invoices, supplier queries, reconciliations, and payment runs, with a strong focus on accuracy, controls, and collaboration. Hybrid working: 3 days in the office and 2 days remote after probation.