- Ensuring accurate billing across all our supplier database.
- Complete Transactional & Ad-hoc Billing.
Credit Controller - Warrington, United Kingdom - The Curve Group
Description
Our client is one of the world's leading providers of Integrated Supply Solutions to manufacturing industries for the provision of MRO (indirect) products. Our portfolio consists of Procurement Services, Transactional Processing, Stores Management, and Inventory Optimisation enabled by industry-leading digital platforms. We deliver world-class results to world-class companies in industries such as Pharmaceuticals, Foods, Beverage, Automotive, and Aerospace.
About the role:
Quick overview about the role purpose
In alignment with the Global company strategy and ambition and in conjunction with the Global Procurement organization, the Supplier Credit Analyst plays a key significant role in the supplier income process.
Working in close collaboration with Account Payable, the role is accountable for the end to end of the supplier invoicing process. The role delivers accurate and timely invoicing details to ensure Account Payable has the accurate information to release supplier invoice in accordance Subscription Fee and Licence Fee supplier agreements.
The role is responsible to provide the required dataset to ensure that suppliers are accurately billed in alignment to the contractually agreed schedule.
As a Supplier Credit Analyst you will be responsible for: