Vendor Portal Clerk

Check invoices and expenses against policy, then explain the spend patterns.

Cheques, transfers, standing orders and direct debits: extract, validate, route exceptions to a person, and post the results.

Audits uploaded invoice or expense spreadsheets against your policy: duplicates, over-limit amounts, missing POs and odd vendors.

Visits competitor and marketplace pages, extracts price, stock and promotion data into a table, and emails a digest when asked.