Hybrid Accounts Payable Specialist - End-to-End Invoicing

Orka Financial Ltd; United Kingdom; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A financial consultancy in the United Kingdom is seeking an Accounts Payable Specialist to manage the invoice to payment process. This role involves processing supplier invoices, handling payment runs, and ensuring accurate financial reconciliation. The ideal candidate will have experience in managing supplier relations and be proficient in advanced Excel functions. The position offers hybrid working based in Slough.

Qualifications

• Proven experience in end-to-end invoice-payment process.
• Experience preparing payment runs and working with banking/payment platforms.
• Proficient in Microsoft Excel including advanced functions.

Responsibilities

• Responsible for accurately processing supplier invoices.
• Liaising with suppliers and managing queries.
• Preparing payment runs and posting payments.

Skills

End-to-end invoice-payment process

Proficient in Microsoft Excel

Supplier invoice processing

Job description

A financial consultancy in the United Kingdom is seeking an Accounts Payable Specialist to manage the invoice to payment process. This role involves processing supplier invoices, handling payment runs, and ensuring accurate financial reconciliation. The ideal candidate will have experience in managing supplier relations and be proficient in advanced Excel functions. The position offers hybrid working based in Slough.