​·        Print emailed invoices

 ·        Open post

 ·        Log all invoices received (email & post)

·        Stock invoices

·        Match to PO & create PIO no.

 ·        File in correct week the goods due in to be processed

 ·        Add daily payment requests to the payment tracker

·        Send remittances to suppliers following payment runs each week

 ·        Release hold invoices

 ·        Update PO list invoice received

·        Supplier statement recs

·        Follow through Dec 2020 & follow up on discrepancies to completion

·        Run Reports & Update Daily AP dashboard for circulation

 ·        Chase up invoice queries with departments