The successful candidate will have strong attention to detail, exceptional communication skills and the ability to establish a good working relationship with both external and internal clients and have the drive to follow all issues through to a satisfactory conclusion.

• Proactively engaging with Supply Chain and Accounts Payable Groups, interfacing regularly with service providers and internal group members.
• Managing the receipt of invoices from Accounts Payable, accurately logging and tracking each transaction.
• Confirming invoices against relevant contracts, identifying any discrepancies in invoices, working to a timely resolution.
• Coding invoices and oversees their progression, ensuring prompt approval.
• Keeping track of invoice processing times, reviewing financial reports and verifying the accuracy of invoice costs.
• Maintaining and operating various financial spreadsheets for real-time tracking and analysis of estimated costs, accruals, and settled invoices.