Invoice Resolution Specialist

Go Traffic Management Limited

United Kingdom

Remote

GBP 26,000 - 29,000

Full time

14 days+
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Job summary

Go Traffic Management Limited is seeking an Invoice Query Specialist in Worsley to manage supplier invoice queries and ensure timely payment within agreed terms. The role involves close collaboration with Accounts Payable, Procurement, and Supply Chain teams to investigate discrepancies and drive Process improvements.

The successful candidate will handle query logging, resolution tracking, and maintain accurate records, while upholding service levels and stakeholder communication as the primary

Qualifications

  • Experience within Accounts Payable or Purchase-to-Pay environments.
  • Strong problem-solving and investigative skills.
  • Excellent communication and stakeholder management abilities.
  • Good attention to detail and accuracy.
  • Proficient in Microsoft Excel, Outlook, Teams, and other Microsoft Office applications.

Responsibilities

  • Receive, log, and prioritise invoice queries from suppliers, Accounts Payable teams, and internal stakeholders.
  • Investigate invoice discrepancies including missing POs, incorrect pricing, quantity variances, goods receipt issues and approvals.
  • Track all queries through to resolution and maintain accurate records.
  • Ensure service levels and resolution times are achieved.
  • Build relationships with suppliers and internal departments as the primary contact for invoice queries.
  • Escalate complex or aged queries where necessary.
  • Verify supporting documentation and approvals; obtain retrospective PO approvals when required.

Skills

Accounts Payable
Problem solving
Communication
Attention to detail
Multitasking
Excel
ERP systems

Tools

Microsoft Dynamics 365/Business Central
SAP
Oracle

Job description

Go Traffic Management Limited is seeking an Invoice Query Specialist in Worsley to manage supplier invoice queries and ensure timely payment within agreed terms. The role involves close collaboration with Accounts Payable, Procurement, and Supply Chain teams to investigate discrepancies and drive Process improvements.

The successful candidate will handle query logging, resolution tracking, and maintain accurate records, while upholding service levels and stakeholder communication as the primary

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