- Help the AP Manager to administer the Supplier accounts.
- Perform Data Entry of Supplier invoices.
- Check all supplier credits are received.
- Liaise with the Buying team to ensure correct price and details are shown on purchase orders.
- Match supplier invoices to authorising purchase orders and proofs of receipt.
Skills and Experience:
- Must have at least 3 Years’ data entry experience in a similar role.
- Intermediate Excel and Microsoft Office
- Requires good attention to detail
- Best practice focussed
- Team player and willing to assist team to achieve a timely and accurate result.
- IT literate with Navision ERP experience an advantage.