to include : Processing of supplier invoices credit notes through either Verification of supplier invoices with system produced GRN s Manual processing using batch input of documents Filing invoices and credit notes including documents stored in archives Supplier statement reconciliation including requesting invoice copies and liaison with suppliers by telephone , fax , post or email Liaison with other departments regarding queried invoices Provide support to the management accounts team Assistance with post opening and distribution Process employee expenses
O O O B-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL O O O O O O O O O O O O O O O O O O B-SKILL I-SKILL I-SKILL I-SKILL I-SKILL O O O O O B-SKILL I-SKILL I-SKILL O O O O O O O O O O O O O O O O B-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL I-SKILL
TO VB : NN IN NN NNS NN NNS IN DT NNP IN NN NNS IN NN VBN NNP JJ NNP NN VBG NN NN IN NNS VBG NNS CC NN NNS VBG NNS VBN IN NNS NNP NN NN VBG VBG NN NNS CC NN IN NNS IN NN , NN , NN CC NN NNP IN JJ NNS VBG JJ NNS VBP NN TO DT NN VBZ NN NN IN NN NN CC NN NNP NN NNS