An excellent opportunity has arisen to be a part of a challenging team within a rapidly expanding organisation
Role description
To work as part of a large team the main responsibilities of this role are:
• To process high volume purchase orders
• Obtain approval and coding for non purchase order related invoices and timely processing
• Liaise with suppliers in order to resolve problems
• Assist Buyers with problems on blocked invoice reports and payment queries
• Investigate old supplier statements
• Keep filing up to dateWho we're looking forThe successful candidate shall:
• Carry out there work on an accurate and timely basis
• Present themselves in a professional manner appropriate to the role
• Have good organisational skills
• Have experience in SAP but not essential
About our client
Our Aberdeen based client the world's leading engineering and construction companies. They offer expertise and assets that make the development in their field possible.
What's on offer
£16,000 - £18,000
Michael Page Contact
For further info, apply or phone on 01224611170. Job Ref: 13020402
Your application will be sent to Laura Gee.