
Procurement and Invoicing Specialist
1 week ago
Job Title: Purchasing and Financial Administrator
We are seeking an experienced professional to manage our procurement lifecycle, including sourcing, purchasing, and invoicing.
- Purchasing Management:
- Oversee the procurement process, including vendor sourcing, contract negotiation, and cost-effective purchasing decisions.
- Create and manage purchase orders, track deliveries, and ensure timely receipt of goods and services.
- Maintain a detailed record of all procurement activities and manage supplier data.
- Collaborate with internal departments to forecast procurement needs and manage approval processes.
- Invoicing and Financial Operations:
- Use accounting software to create and manage client invoices, ensuring accuracy and alignment with purchase orders and contracts.
- Record, track, and reconcile invoices in the system, ensuring timely payments.
- Monitor invoice status and follow up with clients for overdue payments.
- Resolve billing discrepancies and invoicing issues efficiently.
- Accounting and Financial Reporting:
- Work closely with the finance team to ensure accurate financial records and reconciliation of procurement-related expenses.
- Maintain accurate accounting records, documenting all financial transactions related to procurement and invoicing.
- Prepare regular reports on procurement activities, expenses, and invoice aging for management review.
- Assist in preparing financial statements and budgets, aligning with procurement and invoicing data.
- Vendor and Client Communication:
- Act as the primary point of contact for vendors, ensuring smooth procurement transactions and resolving supplier issues.
- Communicate with clients regarding billing and invoicing concerns, offering prompt resolution and maintaining positive relationships.
- Coordinate with internal teams to ensure timely and accurate payment processing.
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