Accounts Payable Clerks
Posted 25/06/2024 by The Recruitment Link Ltd
We are recruiting for Accounts Payable Clerks to join a company in Rocester, on a permanent basis. The main purpose of the role will involve controlling and processing a large quantity of invoices, prioritising workload and meeting deadlines.
Duties and responsibilities:
- Processing invoices/credits notes on In House and SAP systems
- Sort and prioritise daily invoices received
- Releasing invoices
- Journal Processing
- Second time processing of unmatched invoices and credit notes
- Prioritise and manage own workload and backlog
- Daily analysis of processed data, making any corrections and updating spreadsheets.
- Updating rejected invoice database and related documents
- Working to deadlines daily
- Involvement in department projects as required
About you:
You will need to be well organised, show initiative and be self-motivated, have enthusiasm with a can-do attitude, show a sense of urgency, be a team player, self-confident and assertive, as well as:
- English/Maths GCSE or equivalent
- Strong IT skills – Excel essential
- SAP knowledge - preferable
- Data input experience - essential
- Strong communication skills – essential
- Type:
- Permanent
- Contract Length:
- N/A
- Contact Name:
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- Telephone:
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- Job Reference:
- APC0524
- Job ID:
- 221734004
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