Responsibilities:

Adhering to payment cycle deadlines and cut-off dates
Managing, organising and archiving large volumes of emails
Processing of supplier invoices / credit notes for all properties.
Match supplier invoices to orders
Ensure correct supporting documentation is attached to all supplier invoices prior to payment
Keeping records of payments made
Prompt query resolution with suppliers & internal staff
Keep sufficient record of all supplier correspondence, queries, remittances etc.
Ad hoc supplier reports
Keep checklists of monthly invoices up to date

Qualifications: