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Orka Financial is recruiting for a confident Accounts Payable Specialist for a fast growing client. This role will be working from home, with the occasional need to attend the Bracknell office. This role would suit perfectly a candidate with Accounts Payable experience and it is essential to have used Oracle before. It would also be beneficial to have previous experience of managing a team.

Responsibilities

• 
  Prepare and process supplier invoices ensuring transactional data is correctly recorded and invoice approvals comply with Authorisation Matrix
• Expense claims administration
• Credit card statements reconciliation ensuring all credit card items are posted to the ledger in month of statement receipt
• Administration of shared email inbox
• Reconciliation of supplier statements
• Management of payment/invoice queries and requests from both internal and external customers
• Effective query resolution, liaising collaboratively with customers internally and externally.

• Excellent written and verbal communication skills to engage with all levels of the business
• Strong analytical and mathematical skills
• Problem solving attitude and ability to identify solutions that comply with policies and controls
• Must have Oracle experience.