Orka Financial is working with a client based in Newbury to recruit an Accounts Payable Specialist. You will be part of a progressive finance team working within a fast paced business, working closely with Finance Manager.The Accounts Payable Assistant role would suit a candidate who has previous experience supporting an accounts team and is confident liaising with suppliers on a daily basis. Duties Reconcile supplier statements Create and update supplier accounts Process accounts payable invoices onto SAGE Perform weekly BACS run Reconciliation of supplier statements Match, scan, PO numbers to invoices Supplier remittances Accounts payable queries via email and telephone Process company expenses - credit cards & travel Skills Experience within an Accounts Payable Sage Intermediate Excel skills Please apply online for consideration.