Qualifications 3 5 years experience in a Finance Administrator role Strong ERP experience and excellent MS Office skills, particularly Excel at an intermediary / advanced level Strong focus on detail (accuracy and completeness), adherence to policy and procedure Meeting deadlines and strong interpersonal skills (communicating / guiding) Responsibilities Ownership of the administration for purchase requisitions, including support processes, systems, and tools, including: Creation of IT Purchase Requisitions in D365 Check that Purchase Order Request form is complete and that all supporting docs and approvals are attached Load all supporting documentation in D365 Submit the Purchase Requisition for Purchase Order creation, within 24 hours of receipt of completed support documentation Respond / resolve queries received from Procurement Follow Up On Creation Of Purchase Order (PO) Follow up on D365 workflow to ensure PO is confirmed timeously (PR to be converted to PO within 24 hours of PR ...