You will be responsible for processing c. 50 purchase invoices per day. As part of this, duties will include but will not be limited to:
- Coding invoices and inputting invoice information onto the system
- Match POs against receipts
- Going through GRNI and investigating discrepancies
- Reconcile supplier statements and investigating discrepancies
- Prepare payment runs
- Maintain the purchase ledger and ensure all data is up to date and accurate
- Liaise with suppliers to address queries and build strong working relationships
- Liaise with colleagues regarding invoice authorisation
- Assist with month-end tasks
Vacancy posted a month ago
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