
Invoice Administrator
16 hours ago
The successful candidate will be responsible for managing the invoice process and ensuring seamless administration processes. Key responsibilities include:
Key Responsibilities- Receiving and processing supplier invoices on a weekly basis.
- Matching invoices to shipments in the system, reconciling discrepancies above the threshold limit with vendors.
- Timely receipting of invoices in systems such as SAP and MyBuy.
- Resolving issues related to overdue invoices with vendors and AP Finance.
- Providing costing reports and supporting stakeholders with end-of-month closures.
- Assisting with service and distribution reporting.
- Raising purchase orders in SAP and/or MyBuy as required by logistics functions.
- Generating attendance reports for managers upon request.
- Performing tasks as required from time to time, including system maintenance and project assistance.
To be considered for this role, applicants should possess:
- A bachelor's degree, preferably with experience in FMCG or similar fields.
- 2-4 years of total experience, with at least 2+ years in invoice management and PO processes.
- SAP expertise is essential; experience in AP processing and MyBuy is desirable.
- Analyze information, generate accurate reports, and meet deadlines.
- Prioritize tasks and work under pressure.
- Good learning and self-improvement abilities.
- Effective communication skills.
- High personal integrity and standards.
- Attention to detail and analytical skills.
- Customer-centric approach.
- Excellent English language skills.
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