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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
Job Responsibility
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
Requirements
5-7 Years Purchase Order / Accounts Payable experience
MS Office competency (Outlook / Teams and Excel)
Good communication skills, both written and oral
Confident in liaising with non-finance staff and build strong working relationships
Ability to work as part of a team, but also capable of working on own initiative
Attention to detail
Ability to accurately complete tasks while meeting key deadlines