Accounts Payable Clerk

Perenco UK Ltd
11 Feb 2018
21 Feb 2018
Contract Type
Full Time

Description of role

This is a great opportunity for a self-motivated individual to begin or continue a career within our Finance department as an Accounts Payable Clerk.

The successful candidate will be an integral part of the team based in our Norwich office which currently processes high volumes of invoices in excess of 40,000 a year.

This position shall report directly to the Treasury and Accounts Payable Team Leader with working hours between Monday-Friday.

Key responsibilities include:

  • Ensuring invoices are processed and paid within strict terms and conditions

  • Processing and payment of invoices and credit notes for goods received invoices, service invoices and contract invoices

  • Processing and payment of staff expenses

  • Dealing with supplier queries either by phone, written correspondence or in person

  • Liaising with the procurement team as necessary to resolve issues

  • Completing supplier statement reconciliations

    Key skills:

  • Effective Communication

  • Teamwork

  • Ability to work under pressure

  • Flexibility

  • Attention to detail

  • Detailed knowledge of accounts payable

  • Strong working knowledge of Microsoft Excel is preferred

  • Knowledge of SAP accounting package preferable although not essential as training will be provided

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