Accounts payable

Company or Client – Team Homes, sister companies and many other clients
Trading activity – Various

What?

Carried out routine accounts payable tasks.

How?

• Shortlist Supplier or Sub-contractor
• Pre-tender or Pre-quotation Liaison
• Invitation to Tender or Quotation
• Mid-tender or Mid-quotation Liaison
• Tender or Quotation Selection
• Prepare Review & Sign Supply chain Contract
• Post Contract supplier Liaison
• Dispute Resolution
• Certificate of Completion or Valuation – supplier
• Payment run
• Scan link and post credit note
• Supplier or Sub-contractor Account reconciliation
• Business Partner Supplier or Sub-contractor Report
• MRP Run or requisition
• Create Purchase Order
• Authorise Purchase Order
• Place Purchase Order
• Receive Goods or Services
• Scan link and post purchase invoice
• PO Report