Job Description

• Coding and Processing Invoices
• Statement Reconciliations
• Supplier Calls
• Payments Runs and supplier payments
• Resolve invoice/supplier queries
• Ensure invoices authorised and have POs
• Reconcile Credit Card statements
• Build relationships with suppliers
• Identify suppliers where cost savings could be made
• Collect balances where over payment to suppliers has been made

Required Knowledge, Skills, and Abilities