Morson International are pleased to be working with our Client who are looking for an Accounts Payable Processor to join their offices in Norwich. Your role will consist of, but will not be restricted to the following: Job Description To process all correctly authorised and approved invoices on the specified system as per departments SLA and individual KPIs. To ensure both individual, and the teams, processing targets are met on a daily / weekly basis. To ensure that all invoice queries are actioned promptly, fully documented and followed up. Ensure all invoices are presented correctly in accordance with the RICS requirements. Deal with adhoc queries as necessary. To reconcile supplier statements as directed by department Team Leader or Manager. Ensuring all out going post is sent out on a daily basis in accordance with department SLA. Ensure the teams admin functions are completed as required, e.g. filing, photocopying, etc. Contributing to the teams performance, ensuring no backlogs occur and that the Department Manager / Team Leader are fully informed of all potential problem situations. Deal with any reminders/final reminders in a timely manner to avoid further action. Manage any late payments, summons or bailiff actions. Candidate Specification Experience of both an office environment and accounts payable is preferred. Experience of a property environment is desirable. Good Keyboard and data entry skills essential. Accounts Payable Processor experience Able to process a high level volume of invoices on a daily basis with 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. Hours of Work; Monday to Friday 37.50 per week 8.30am to 5.00pm or 9.00am to 5.30pm with 1 hour lunch