Reference: 5958 DB

Job Description:

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.

Qualifications:

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