Orka Financial is recruiting for an experienced Accounts Payable Specialist to join our client based in Bracknell, the position sits within the wider finance team and is looking for an immediate start. Responsibilities Maintain the department email box, printing documents for processing Process accounts payable transactions accurately and in a timely manner Liaising with purchasing to reconcile invoices to purchase orders and resolve any discrepancies Obtain invoice approval as required Statement reconciliations Maintaining all documentation for Accounts Payable including scanning and filing Preparing weekly and monthly payment runs and acquiring approval for said payment run Creating and maintaining supplier accounts Cash flow reporting Bank reconciliation. Requirements Strong accounting background in accounts payable or purchase ledger. Excellent written and verbal communication skills Excellent skills in core Microsoft products, including Excel. This role is looking for an ASAP start, please apply online for consideration.