Description
Overview of Role
To ensure invoices received are processed accurately and in a timely manner, including managing and resolving invoicing queries. Resolve any queries with suppliers to enable invoices to be processed.
Duties and Responsibilities
- Accurate validation and processing of invoices received via post, email, Esker or F4F
- Manage the query log and resolve any queries that arise with suppliers, ideally within 1 month
- Validation of non-utility invoices against orders and appropriate price lists
- Accurate entry of standard and utility invoices into Harrier
- Raising of queries to suppliers / buyers as appropriate
- Assist with monthly post out process as required
- Managing the weekly query list, liaising with buyers/suppliers/members to keep them informed regularly as well as resolving queries in a timely manner