Key skills
CommunicationProblem Solving
About this role
Role Overview
- Processing Purchase Orders and Goods Received Notes across all divisions of Collinson Group
- Checking and entering all Purchase Orders (PO’s) and Goods Received Notes (GRNs) on the Microsoft Dynamics system
- Liaise with requisitioners of Purchase Orders to ensure accurate recording of PO’s
- Work closely with the Purchase ledger team around issues of non-matched invoices and GRN’s
- Assist with the monthly reconciliation of the GR BS account
Requirements
- 5-7 Years Purchase Order / Accounts Payable experience
- MS Office competency (Outlook / Teams and Excel)
- Good communication skills, both written and oral
- Confidant in liaising with non-finance staff
- Ability to work as part of a team, but also capable of working on own initiative
- Attention to detail
- Problem solving skills
Benefits
- Equal opportunity employer
- Passionate people
- Opportunity to achieve full potential