North Lanarkshire, Scotland
Up to £0.00 per annum
7 months ago
Key Skills and Responsibilities
- Resolution of Invoice\credit note holds (Quantity, Price, etc.)
- Timely response on queries sent by Requestors, Supplier, Buyer and AP.
- Reconciles goods receipt and invoices processed for verifying entries.
- Works with requestors and provides constant feedback on Invoice issues.
- Ad hoc requests to resolve invoice issues, payment related issues, PO issues, supplier certifications, PO closure etc.
- Demonstrates an active commitment to continuous improvement in the process.