Process and check purchase invoices and post on in house system. Match invoices to goods received Ensure that purchase invoices are correctly authorised and posted to the correct supplier account. Make sure all relevant paperwork has been raised through the purchasing system and scanning system or is signed by an authorised signatory, if not then forward to manager/director for authorisation. Ensure that the suppliers are paid within the agreed credit terms. Ensure all queried invoices are resolved to the satisfaction of the supplier and the authorised signatory. invoice. Agree supplier statements to accounts details. Raise appropriate payments with suitable backup documentation. Keep filing system updated and keep all site queries resolved.