Address
Form of work
SalaryEssential Duties.
- Matching tickets, purchase orders and purchase invoices for quantity.
- Price checking purchase invoice to purchase orders.
- Analyse and approve invoices that have been matched for quantity and price.
- Investigate any discrepancies on price and/or quantity with supplier and buyer.
- Process services bills in accordance with site readings.
- Dealing with payment enquiries from suppliers and surveyors.
- Analysing and approving nominal invoices.
- Maintaining supplier accounts database.
- Supplier statements.
- Other ad hoc duties as required.
Key Requirements
- Experience with CIS
- Purchase Ledger experience.
- Excellent communication and interpersonal skills
