Job Description
With a focus on adding new value to all business areas by helping them make data-driven decisions and understand what is driving commercial performance – it’s our job to make sure the right tools, processes, governance and ways of working are in place to support this.The Process Management Team, within the Business Service Centre Purchase to Pay department primarily focusing on processing GNFR invoices sent from suppliers and raising adjustments on supplier’s accounts which have been received by the business. We also assist on various other processes and queries adhering to payment performance requirements.You will also take the lead in driving performance and standards, working to designated time frames, actively driving efficiency and value within a robust and controlled environment.
Responsibilities + Skills
Attention to detail/accuracyExcellent organisational skillsStrong business partnering skills
Education
Experience
Intermediate Microsoft Excel skillsGood working knowledge of end-to-end process of accounts payable processExperience of keying invoices/raising adjustments