Accounts payable

Company or Client – Team Homes, sister companies and many other clients
Trading activity – Various


Carried out routine accounts payable tasks.


  • Shortlist Supplier or Sub-contractor
  • Pre-tender or Pre-quotation Liaison
  • Invitation to Tender or Quotation
  • Mid-tender or Mid-quotation Liaison
  • Tender or Quotation Selection
  • Prepare Review & Sign Supply chain Contract
  • Post Contract supplier Liaison
  • Dispute Resolution
  • Certificate of Completion or Valuation – supplier
  • Payment run
  • Scan link and post credit note
  • Supplier or Sub-contractor Account reconciliation
  • Business Partner Supplier or Sub-contractor Report
  • MRP Run or requisition
  • Create Purchase Order
  • Authorise Purchase Order
  • Place Purchase Order
  • Receive Goods or Services
  • Scan link and post purchase invoice
  • PO Report