Opportunity Description
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...
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