2 of 2 Invoice Processing Jobs in the East of England

through payment reconciliation POS System Transformation Analyze current POS system capabilities and limitations across all restaurant locations Document order management workflows from customer interaction through kitchen operations Map payment processing, inventory integration, and reporting workflows Document staff training requirements and change management procedures Procure-to-Pay Optimization Map current procurement processes including vendor management, purchase requisitions, Invoicing, Invoice matching, approvals, and payments Document invoice processing and payment authorization procedures Design streamlined P2P processes aligned with industry best practices Stakeholder Management Conduct interviews and process observation sessions across multiple stakeholder in Operations, Finance, Supplychain and other teams Collaborate with IT teams to ensure technical feasibility of proposed solutions Required Qualifications Essential Experience Minimum 5 years of More ❯

Update and manage financial and administrative records using Sage Accounting Plus Maintain accurate records and files, ensuring all documentation is up to date. Assist with accounts payable processes, including invoice processing and payment tracking. Assist with bookkeeping tasks such as invoicing and expense tracking and ensuring nominal postings are correct Prepare reports and presentations as required by management. More ❯