Job Description
The role incorporates the duties and responsibilities within department as per the organisation chart that will be made available. The individual will work closely with the Processing Team Leader, in supporting the Processing team to ensure the best internal and external customer experience is given by the function. A self-motivated individual, they will also be able to demonstrate reliability, flexibility and initiative.
Key Responsibilities of the Role
- Working with the Processing Team Leader, as part of Processing team in line with the processes as detailed below:
- Maintain and control the inbox of incoming payable invoices (Query desk) in the Proactis system
- Maintain and control the inbox of none ‘matched’ invoices to orders
- PO adjustment entry for items in ‘Edit & match’ area
- Ensure all standalone invoices are processed
- Ensure all ‘no PO’ invoices/incorrectly addressed invoices are returned to suppliers
- Maintain and control the various client systems ensuring accurate invoice data entry
- Knowledge of CIS procedures
- delivery and maintenance of Operations of the purchase to pay system, linking to the overall department objectives
- liaising with internal and external suppliers regarding invoice queries within the Proactis system in line with best practice
- Perform ad-hoc supplier statement reconciliations
- deliver performance in in line with departmental KPIs
- Misc reporting/ad-hoc projects
- Assist with any other duties required within Processing Team