Key responsibilities and duties
- Matching of Purchase Orders to delivery dockets/invoices.
- Managing the Goods Receipt App
- Liaising with Sites and Plant Hire Department regarding queries on dockets/invoices
- Dealing with Purchase Order queries
- Dealing with variances between Goods Receipt notes and Purchase order
- Manage Goods receipt inbox.
- Multi-currency environment for all entities within the group.
- Understanding of VAT treatment on invoices.
- Must have 1/2 years AP experience or a similar role.
- Strong team player.
- Able to work on own initiative.
- Good attention to detail due to high level of invoices being processed each month.
- Excellent communication and interpersonal skills.
Please submit your cv for review