The PTP team member is responsible for the timely completion of the tasks detailed below and actively supports the PTP Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. 
 

• Ensure invoices have been processed through Readsoft accurately and approved timely. 
• Prepare payment runs as per agreed schedule. Perform relevant checks prior to sending payment to OCT for approvals. 
• Correspond with suppliers regarding payment terms and invoice payment. 
• Timely processing and correct coding of all incoming invoices. 
• Readsoft is maintained and updated regularly. 
• Minimum complaints due to incorrect coding/ delayed processing of invoices. 
• Correct usage of Readsoft as per globally defined KPIs.