01603 75 25 45

Accounts Payable Processor

Job Description

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

Lovely bright, modern office and excellent benefits!

Norwich City Centre.

Monday - Friday 9.00am - 5.30pm


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
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.

Please email your CV to Louise and I look forward to hearing from you!

Thank you!

Job Info

Admin - Clerical
August 24, 2018

Contact Details

Louise Barker