Job description

Are you ready to help and support our Finance department, then we want to hear from you? Discuss complex queries with suppliers, managers, budget holders and procurement staff where there are issues of non-payment, incorrect of late payments or other sensitive issues. Ensure correct authorisation, coding and timely passing of invoices (both purchase order and non-purchase order). Support the review of Scanned documents ensuring accuracy of the scanned image and register all invoices onto the accounts payable system.

Investigate statements, credit notes, discounts etc. identifying and implementing the correct actions to take. Responsible for ensuring payments are allocated to the correct supplier account. Please see the attached JD for further details of this exciting role.

We look forward to your application.