Our busy professional client are looking for an 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!
- Data Entry
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