Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms. Identifying invoices that are overdue or have not been received. Making and receiving telephone calls to and from suppliers on a variety of queries. Matching invoices to the relevant receipts. Setting up vendor accounts and reconciling statements. Keeping track of every transaction and logging details into a system. Able to deal with a large amount of invoices.

1- Solving customers problems.2- Absorb their anger.3- Provide them with offers and information.4- Being flexible and motivational.5- Satisfy the customer in first place