Description
Position Title: Finance Administrator
Location: Coventry
Position Description:
Receipting Analyst
- The role will be primarily focussed on delivering the objectives of the Receipting Compliance & PO Accruals work stream
- To improve the receipting compliance by the business and to address problem PO's already in the system
- Current work arounds are being removed (Use of 'OK to Pay' for invoices >£2500 and TBSS managing receipting for invoices
- Using the reports provided, you will drive the activities required to tackle failure of business users to manage receipting of their shopping carts (by email, phone calls or google chat).
Key Skills Required:
- Experience & expertise of a Procure to Pay (P2P) system and the P2P end to end process
- Effective communication skills
Experience Required:
- Must have experience of a P2P system and the P2P process
- Must have worked in a Purchasing and/or Accounts Payable environment
- Must have good communication skills and the ability to communicate complex issues; both face to face and phone/email