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