Miranda Williams

Accounts Payable Clerk @SMT GB

Duxford, GB

Processed invoices and credit notes in IDMS, ensuring accurate allocation to relevant cost centres. Verified invoice details, addressing any missing or incomplete information to maintain data accuracy. Reconciled vendor statements, promptly following up on outstanding invoices to maintain account integrity. Supported monthly payment runs, including handling payments for foreign accounts. Addressed payment-related queries, resolving discrepancies and providing clarity to vendors as needed. Ensured all payments complied with SMT payment terms, conducting additional reviews when necessary.