Understanding the fundamentals of Financial Management
Excellent communication skills
Ability to work independently and balance multiple tasks simultaneously
Ensure invoices related to contracts agree to the contract
Ensure the correct GL account and vendor account is utilized when processing supplier invoices.
Resolving discrepancies with involved parties
Capturing of supplier invoices and credit notes
Ensure requisitions, purchase orders and invoices are properly authorized and are in accordance with the appropriate levels of authority
Ensure supplier invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.