Orka Financial is currently recruiting for a Logistics business based in Felltham who seek to hire a confident well established Accounts Payable Assistant. The role would require an individual to have experience within a fast paced environment.Key Responsibilities: Monitor Purchase Order workflows and approvals. Matching approved PO to supplier invoices. Obtaining and chasing invoice approvals from Head of Department. Liaising with internal teams and suppliers regarding invoice queries. Posting of supplier invoices across multiple entities within the group ensuring they are correctly coded. Performing supplier statement reconciliations on a regular basis. Ensure accurate posting of payments, directs debits and currency invoices. Ensure recharge invoices are passed in a timely manner. First point of telephone/email contact for all suppliers queries including payments. Aged Creditor reporting. Key Skills: Excellent communication skills Experience using Sage 50 High level of numeracy and reconciliation skills Able to demonstrate initiative and take ownership of Purchase Ledger. Ability to organise busy workload and adhere to tight deadlines. Ability to work autonomously and to offer solutions to problems as and when they arise. Salary £26,000-£29,000 Dependent on experience further benefits.