Jobs gefunden

Your Daily Tasks & ResponsibilitiesProcess paper based and electronic invoices, ensuring compliance to processes and proceduresAccurately process manual invoices, including appropriate coding and ensuring relevant approval receivedAccurately process three way match vendor invoices, matching vendor invoice to the goods receipt/purchase order in our System AMOSEnsure that supplier accounts are paid in accordance with agreed termsSolve queries on mismatched invoices and orders in conjunction with procurement and business teamsReconcile supplier accounts and resolve any resulting queries & discrepancies which may arise with missing or held invoicesDeal with email queries from internal stakeholders and external suppliersCommunicate within the team to resolve queries efficientlySupport team memb...