The role: Processing non-stock and freight invoices to Goods Received Notes (GRN's) and following up on any variances or queries with internal departments as required, achieving closure within defined timelines Dealing with supplier queries, ensuring a timely response to any queries raised in respect of invoices or payments Assisting with setting up new supplier accounts, or updating existing vendor details Processing one-off invoices and urgent payments - manual entries in SAP Reconciling supplier statements for significant suppliers (monthly) Opening and distributing post Performing ad hoc and back-up duties Badenoch Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch Clark UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Badenoch Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://en-gb/candidate-privacy