Procurement Administrator
1 month ago
We are looking for a highly organized Procurement Administrator to manage end-to-end sales ledger transactional processes across multiple global legal entities.
This includes processing and issuing sales invoices or credit notes, processing and matching sales ledger receipts, and ensuring accurate maintenance of sales ledger accounts.
You will be responsible for setting up new customers, raising sales invoices and credit notes daily, processing bank accounts, and supporting with annual audits.
As a key member of our team, you will have the opportunity to develop your skills and experience in a dynamic and fast-paced environment.
Key responsibilities include:
- Setting up new customers in the finance system
- Raising sales invoices and credit notes daily
- Processing bank accounts and ensuring accurate matching of sales ledger receipts
- SUPPORTING WITH ANNUAL AUDITS
Requirements include strong skills in using MS Excel, excellent communication skills, and the ability to work on your own initiative when required.
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Procurement Specialist
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