• To review and approve the Supply Chain Invoices
• Handle communications with external suppliers in a professional manner.
• Generate payment reports for distribution to providers.
• Ensure the provider payment process is completed timely and accurately for providers
• Work with other departments to ensure smooth process
• Analyse trends from Suppliers

• A team player but able to work under own initiative and escalate as necessary.
• Ability to organise and prioritise workload.
• Strong analytical approach
• Excellent MS Office skills, especially Excel advanced
• Good communicator, at all levels
• Excellent negotiating skills

Please call Kerry on 0161 886 9670 or email at .