Supply Chain Administrator

4 weeks ago


Nuneaton, Warwickshire, United Kingdom GRS Group Full time
Job Title: Supplier Invoice Administrator

We are seeking a highly organized and detail-oriented individual to join our team as a Supplier Invoice Administrator. As a key member of our finance department, you will be responsible for processing invoices and tickets to enable timely payment to our suppliers.

Key Responsibilities:

  • Review and update queries on a daily basis.
  • Match credit notes received and clear unmatched tickets.
  • Resolve queries arising on supplier invoices.
  • Chase outstanding hauliers' tickets to clear invoices.
  • Maintain good working relationships with external and internal stakeholders.

Requirements:

  • High levels of accuracy and numeracy.
  • Problem-solving ability.
  • Computer literacy.
  • Knowledge of current business models an advantage.
  • Ability to deal with high volumes in an organized and methodical fashion.
  • Ability to prioritize tasks.
  • Stakeholder engagement skills.

Benefits:

  • 23 days' holiday + Bank Holidays.
  • 35-hour working week.
  • Death in Service Benefit.
  • Access to GP Line for you and your household.
  • Employee Assistance Programme access with support for Financial, Legal, and Health & Wellbeing.

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