Overview
To ensure only goods that have been correctly ordered, delivered and are of a satisfactory standard are approved for payment.
Responsibilities
* Matching Delivery Tickets/Matching systems, purchase orders and purchase invoices for quantity.
* Price checking purchase invoice to purchase orders.
* Analyse and approve invoices that have been matched for quantity and price.
* Investigate any discrepancies on price and/or quantity with supplier, buyer, surveyor or site based personnel as appropriate.
* Process services bills in accordance with site readings, with particular care required with handover of properties.
* Dealing with payment enquiries from suppliers and surveyors.
* Analysing and approving nominal invoices.
* Maintaining all checks on bank details.
* Other ad hoc duties as required.
Qualifications and Benefits
Our client is offering full study support for AAT, private parking and benefits package.
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