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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