Administrative & Accounts Payable

Description:

 Process invoices for payment (including credit notes) and ensure a high level of attention todetail, to ensure data is accurate and payments are processed correctly. Identify and resolve any invoice related issues with Suppliers, Requisitioners and Councilstaff. Review supplier accounts to ensure data integrity, timely payments and ensure Council isnot placed on stop supply, including monitoring monthly Statements, and completingregular reconciliations