financial reporting of all transactions in a Supply Chain Shared Services
? Issue and
post bills, receipts and invoices.
for processing on a timely basis all vendor invoices received.
? Update customer
files with issued invoices.
exceptions in invoice register.
that the appropriate approval and/or a company purchase order have been noted
on each invoice.
that the appropriate general ledger codes have been entered on each vendor
for reconciliation of vendor statements.
written communication skills.
dealing with numbers and the processing of financial information.
speed and accuracy.
with MS Office and data programs.
? High degree
of attention to detail.
graduate with 2-4years of relevant experience