Accounts Payable Clerk

Accounts Payable Clerk Our client, a leading independent Oil and Gas operator, based in Norwich, are currently seeking an experienced Accounts Payable Clerk to join their busy finance team. This is a full time, 12-month Contract Hours: Monday Friday, either 08:00-16:00 or 09:00-17:00 can be completed. Key Skills / Experience Detailed knowledge of accounts payable function is essential Good working knowledge of Microsoft Office including Excel Knowledge of SAP accounting package preferable although not essential as training will be provided Good written and verbal communication skills with the ability to build working relationships Ability to work well under pressure in a busy environment Ability to deal with vendor calls in a professional and constructive manner Ability to retain information within the variety of the invoice process Flexibility and adaptability to change within the team processes as required. The Accounts payable Clerk will report to the Treasury and Accounts Payable Team Leader, this position will be an integral part of the finance team which currently processes high volumes of invoices, in excess of 45,000 per year. Key Responsibilities Include: Ensuring invoices are processed in compliance with agreed terms and conditions Ensuring that invoices are processed using an electronic approval system. Processing of invoices and credit notes for both goods received invoices and complex service invoices Responsibility for ensuring correct coding of service ..... full job details .....