The main function of the role is to ensure that invoices are processed and paid in a timely manner, to ensure that external business relationships are maintained.

Duties & Responsibilities:

• Entering a high-volume of purchase invoices onto bespoke internal CRM, for multiple entities across the Group
• Ensure that invoices have a matching Purchase Order prior to payment and to investigate any discrepancies
• Regular supplier statement reconciliations
• Ensure that master data is correct and updated when necessary
• Raise and resolve queries in a timely manner with internal stakeholders
• Process payments on a weekly basis