Within this role you will be responsible for the processing of invoices, creating of Purchase orders in SAP along with other ad hoc tasks. You will also be required to liaise with procurement to ensure Purchase Orders are issued within the agreed time frame to the supplier. You will need to deal with any supplier queries and disputes investigate resolve supplier and vendor issues as required. You will also need to assist in the preparation of journals in the SAP system and assisting at month end ...
JobSearch - 2 years ago
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