Joining us as an Invoice Processing administrator, you’ll be responsible for processing all invoices received on behalf of Central Coop & Central Coop Funeral Plans LTD.
You will be processing invoices accurately and efficiently, making sure that they are paid within agreed payments terms, whilst remaining compliant with our policies.
Additionally, you’ll help support with period end activities and internal and external audits (providing data and completing any necessary actions within agreed timescales).
You’ll continually review standard operating procedures as well as delivering continuous improvement initiatives to invoice processing workflows- identifying any opportunities for increased efficiency and accuracy.
This role will see you building and maintaining numerous working relationships, including:
- Internal and external stakeholders- where you’ll support with resolving queries and escalations
- Work experience colleagues- by supporting local schools and colleges on the day-to-say activities within invoice processing.
- Internally support to Invoice Processing Co-ordinator, Payments & Control Co-ordinator, Purchase to Pay Manager and the Senior Shared Service & Compliance Manager- through support with projects, ad hoc tasks, and problem-solving sessions
You’ll help ensure training is current and up to date across the team and other areas as well as acting as a lead subject matter expert for Invoice Processing- supporting the delivery of the Finance Tech roadmap.
Our members, customers and colleagues are at the heart of everything we do, and this role will see you building connections in your local community and supporting colleagues on how they can get involved in community activities.