Orka Financial is currently recruiting for an Accounts Assistant for a client based in High Wycombe. Responsibilities Responsible for the timely review and action of the Accounts shared e-mail inbox- printing invoices, remittance advice, other queries etc. AR- daily bank remittance postings in SAP, including prompt follow up of customer payment deductions. Assisting with credit control. AP - Processing supplier invoices and credit notes, coding and entering onto SAP (max approx. 100 per week.) Logging customers promotional invoices onto the trade spend monitoring spreadsheet. Checking supplier statements and investigating as appropriate. Proactively flag any overdue. NHS invoicing (manual invoicing within SAP.) Raising weekly and monthly supplier payment runs. Requirements Clear communication skills - written and verbal. To be a logical and practical thinker. Attention to detail. Able to work to deadlines, juggle workload and able to prioritise. To be confident using a GL system and also Excel. Knowledge of SAP is Essential - especially AP and AR module, bank and GL modules. Please apply online for consideration.