JobPurpose YouwillworkonLCCsfinancesystem(SAP)toprocesspurchaseorderinvoicesandnon-orderpaymentsaccuratelytostrictdeadlines. SupportingtheP2Pprocessbyproactivelyidentifyandresolvingstatementreconciliationissuesandquerieswhilstbuildingandmaintainingrelationshipswithstakeholders,bothinternalandexternally. Utilisingandinterrogatereportsandworkflows. Tochampioncustomerservicebyprovidingacustomerfocused,businessfriendlyservice. Responsiblefortheaccurateandtimelyprocessingofallpayments,including,butnotlimitedto,invoices,credits,certificates,non-orderpayments,consolidateduploads,staffexpenses,emergencyUKandforeignpaymentsinaccordancewithestablishedprocedures,CSOsandFinancialregulations AssessandapplythecorrectapplicationofVATandCIS(ConstructionIndustryScheme)deductions Beresponsiblefortheuseofduplicate/erroneouspaymentsoftwaretoidentifyandpreventincorrectpaymentsandtothenmakenecessaryamendmentstothefinancialdatabase. Demonstrateknowledgeandunderstandingoftheimportanceofpreparationandcheckingofdocumentationpriortoprocessing Developandmaintainstrongpositiverelationshipswithvendors,reconcilingstatements,addressingqueriesanddiscrepanciespromptly Toworkeffectivelyandcooperativelywithstakeholdersacrosstheorganisationdailywhenchasinggoodsreceiptnotesandapprovals AccountsPayableOfficerAccountsPayableOfficerAccountsPayableOfficerAccountsPayableOfficer