Orka Financial is recruiting for a Part-time Accounts Payable Assistant to join their clients finance team. This is an excellent opportunity for an experienced Accounts Payable professional seeking flexibility around working hours. The successful Accounts Payable candidate will be responsible for the end-to-end accounts payable process and will act as the first point of contact for supplier queries, ensuring a high level of service and accuracy at all times. Key Responsibilities Processing supplier invoices accurately and in a timely manner. Matching, batching, and coding invoices. Preparing and processing payment runs. Reconciling supplier statements and resolving discrepancies. Acting as the first point of contact for supplier and internal queries. Maintaining accurate supplier records. Assisting with month-end accounts payable activities. Monitoring AP inboxes and responding to enquiries. Supporting the wider finance team as required. About You Previous experience within an Accounts Payable role. Strong attention to detail and organisational skills. Excellent communication and customer service abilities. Ability to manage workload effectively and meet deadlines. Proficient in Microsoft Excel and finance systems. Benefits Flexible part-time working hours. Supportive and collaborative working environment. If you are an experienced Accounts Payable professional looking for a flexible part-time opportunity please apply now! alison@orkafinancial.com or call 07708 912000