Reference: 5958 DB
Consultant: Dorei Barnes
- Purchase order issuing as per operational budget information
- Obtaining authorization for purchase orders on all account purchases
- Completing of new supplier credit applications
- Tracking of all outstanding orders
- Managing uploading of material supplier invoices obtaining authorizations and processing of these invoices
- Processing of supplier invoices when required
- Sorting out queries
- Working in a finance team of 9 members
- Administration of Process Tracking Pool (Centricity submission of invoices to be processed)
- Any other responsibilities allocated to this position.
- Senior Certificate
- Sage Pastel Partner, Sage Evolution
- A solid working knowledge of Microsoft Office (create & edit Ms Excel spreadsheet using formulae)
- At least 3-5 years’ experience in a similar role
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