Responsibilities to include:
* Scanning/transferring of invoices for processing
* Invoice Processing
* Rejections
* New Supplier Set-up
* Supplier Amendments
* Payment Runs (Manual/Generated)
* Produce Credit Transfers
* Funding Shortfall Report
* Rates Processing
* Supplier reconciliations/final reminders
* Review and clear Accounts Payable inbox
* Ad hoc duties
Essential:
* Confident, enthusiastic and flexible.
* Attention to detail, hig...