Our busy client are looking for an experienced Accounts Payable Processor.

Duties:

Processing all correctly, authorised and approved invoices
Ensuring both individual, and the teams, processing targets are met on a daily/weekly basis
Ensure all invoices queries are actioned promptly, fully documented and followed up
Reconciling supplier statements
Contributing to the teams performance
Deal with reminders in a timely manner to avoid further action
Manage any late payments, summons or bailiff actions

Qualification & Experience Required:

Experience of both an office environment and accounts payable is preferred
Experience of a property environment is desirable
Good keyboard and data entry skills are essential
Able to process a high level volume of invoices on a daily basis with a minimum error rate
Experience of using computer based systems essential
Able to work to tight deadlines
Presentable, a good communicator and the ability to work in a team is extremely important

Apply Now