Full job descriptionOrka Financial is recruiting an Accounts Payable Assistant for a growing business in High Wycombe. This is a permanent, full-time position paying £25,000–£30,000 and is based in the office five days a week.


The opportunity


You will join a busy finance team and help keep the purchase ledger accurate, well controlled and running to schedule. The role combines high-volume invoice processing with supplier queries, reconciliations, payment runs and practical support at month end.


What you will be doing


• Process supplier and subcontractor invoices accurately and within agreed timescales.
• Check that expenditure is supported by the correct purchase order, work order and approval.
• Prepare weekly and monthly payment runs in line with supplier terms.
• Investigate invoice and purchase-order queries with suppliers and colleagues across the business.
• Reconcile supplier statements, bank transactions and intercompany balances.
• Process company credit-card transactions and maintain clear supporting records.
• Complete CIS verification and deduction activity in line with HMRC requirements.
• Support month-end reconciliations, period close and improvements to purchase-ledger controls.


About you


You will have at least two years of accounts payable experience and be comfortable working with a high volume of transactions. Previous CIS or domestic reverse charge experience is important, alongside good Excel skills, confidence with finance systems and a careful, organised approach.


The package includes 24 days’ holiday plus bank holidays and a pension.