Record, register supplier invoices in Causeway
Match suppliers invoices to GRN's and purchase orders - 3 way matching process in Causeway.
Respond to queries relating to the invoices & credit notes .
Reconcile supplier statements.
Ensure invoices are processed and paid in line with the company policies .

Confident IT Skills, proficient in the use of MS Office.
Knowledge of Oracle and Highways Costing Programs is advantageous but not essential.
Self motivated, confident and good communication skills

At Milestone we embrace diversity, opening a rich potential for new ways of thinking and helping us to build successful and winning teams. We would like you to perform at your best at every stage of our recruitment process; and as a Disability Confident employer, if you require any adjustments that would assist you throughout your application, please contact us at [email protected] or inform the recruitment manager in the first instance and we will be pleased to offer support.