Processing and recording incoming invoices by fact checking and determining projects
Communication with vendors (providing information regarding invoice payments, confirming account statements, resolving issues that require invoice adjustments/credit notes)
Monitoring approvals of invoices in Sage Cloud
Archiving invoices and proofs of payment
Posting supplier payments from bank statements
Collecting documents and data for annual audit as per clear and detailed instructions from Line Manager
Working effectively with other finance team members and network department