Responsible for looking after IT Contract Renewal’s/Licenses alongside the Procurement Department of 110 suppliers relating to over 240 services with an overall cost of £25millionLead monthly IT Contract Renewal’s meeting with Procurement, Group Licensing and Finance to ascertain whether the services are requiredLiaised with our IT supplier’s in order to request renewal quotesAccountable and Responsible for on and offshore Commercial and Supplier Management for Vodafone, HCL, Wipro, Colt, Atcore plus further more suppliersSupported the PTP process ensuring services in operations were not impacted due to non-payment of invoicesCommercial Centre of Excellence for Group & UK Business advising best practice & PO Management /Maintenance, closure of PO’s when required securing the cost of £5million back to the businessAssisted Treasury Department with cash operations report/files in order for payments to be made on a monthly basesCreate Purchase Orders ( PO’s ) relating to IT Telecommunications, Software Licenses and Business as Usual ( BAU) for Capex and Opex chargesValidation of invoices are in line with the PO’s, request appropriate business approval for invoices to be paid upon receipt then process accordingly

Creating Purchase Orders ( PO’s ) relating to IT Telecommunications, Software Licenses and Business as Usual Validation of invoices in line with the PO’s, requested appropriate business approval for invoices to be paid Process invoices accordingly in readiness for payments to be made

Responsible for the Thomas Cook portfolio of over 1200 propertiesManual checking, authorizing and processing invoices for payment of rent, rates, water sewerage bills, service charge, insurance, interest and other utility charges Clearance of cheque and BACS payment

Processing of invoices for Thomas Cook departments Producing and clearance of aged debt report Meet monthly deadlines set by Finance manager Knowledge transfer and detailed processes of SAP, involved in training when roles were off-shored Training colleagues of all procedures and processes within this role

High level of accurately processing of invoices Meet monthly deadlines

CashierWorking on the shop floor