Purchase To Pay Administrator - 12 month FTC

📋 Description

• Manage Purchasing to Pay (Shopping Cart) Process across the site.
• Manage blocked invoice resolution; Resolve GRIR issues; Review aged Purchase Orders.
• Oversee the Travel & Expense Resolution of Issues on Site.
• Ensure compliance with finance and purchasing procedures.
• Prepare and review the monthly purchase order accrual and ensure capital/expense and actual
• Process manual payments and once-off payments with Treasury.

🎯 Requirements

• Qualification in Business or Accountancy is desirable.
• 2 - 3 Years of experience in a business/finance function.
• Excellent communication and problem-solving skills.
• SAP experience is also desirable.