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
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