- Process supplier invoices accurately and ensure they are recorded in a timely way.
- Match invoices to the relevant purchase information and resolve basic discrepancies.
- Maintain accurate supplier account records to support clear financial information.
- Prepare payment information in line with agreed processes and deadlines.
- Respond to supplier queries and provide clear updates on invoice status.
- Keep invoice files and supporting documents organised and easy to trace.
- Work with the Accounting & Finance team to address payment and invoice issues.
- Support day-to-day accounts payable activity throughout the temporary assignment.
Vacancy posted 16 hours ago
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