Purpose of the job: The Purchase Order Administrator will take responsibility for processing Purchase Orders and Goods Received Notes across all divisions of Collinson Group currently using Microsoft Dynamics.
This is a permanent and newly established position within the Finance Operations team based in Century City, South Africa.
Key Responsibilities:
Checking and entering of 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
Liaise with PO requisitioners to ensure accurate and timely entering of GRN’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
Any other task that may reasonably be requested by the Purchase Order & Master data Manager
Knowledge, skills and experience required:
5-7 Years Purchase Order / Accounts Payable experie...