- Processing InvoicesÂ
- Ensuring invoices are approved in a timely fashion.
- Assisting in the weekly payment run.
- Statement reconciliation.
- Monitoring the AP Mailbox.
- Maintaining data and ensure supplier details are correct.
- Ensuring we do not have historic invoices on the system,Â
- Handling and resolving internal and external queries both efficiently and professionally.
- Opening of post and document scanning.
- Previous Accounts Payable experience
- Exerienced in excelÂ
- Strong organisational skills