இங்கு போஸ்ட் செய்யப்பட்டுள்ளது: பணம் அதில் ஸ்டோக் - ஆண் - அவான் | Posted: |
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