Procurement Reconciliation Specialist
15 hours ago
As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of supplier reconciliations.
Your main duties will include reviewing supplier invoices, updating reconciliation systems, and working closely with the Accounts Payable team to ensure all invoices are processed and reviewed in a timely manner.
You will also be responsible for lodging and monitoring disputes with suppliers, meeting month-end deadlines, and answering supplier account enquiries.
To be successful in this role, you will need to have strong administrative, procedural, and organisational skills, as well as a high level of accuracy and attention to detail.
Excellent written and oral communication skills are also essential, as is the ability to work effectively as part of a team.
We celebrate diversity and support inclusion and diversity initiatives. We're proud to be an Equal Opportunity Employer.
The ideal candidate will have experience in a similar commercial environment and possess the necessary skills and qualifications to succeed in this role.
- Key Responsibilities:
- Lodging and monitoring disputes with suppliers
- Reviewing supplier invoices and updating reconciliation systems
- Working closely with the Accounts Payable team
- Meeting month-end deadlines
- Answering supplier account enquiries
-
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