Invoice and Contract Administrator (UK)
Job
Overview
United Kingdom, Swindon, Wiltshire
- Engineering and Project Management
- Contract
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The role will see you ensuring that scoped projects are sufficiently supported in terms of SAP and Commercial Project Administration.
SCOPE OF WORKS
- Raising purchase requisitions and goods receipts notes (GRN’s).
- Handling and distribution of all incoming invoice queries (including parked invoice review)
- Liaising with suppliers and accounts payable with regards to invoice queries.
- Assist with accounts payable queries and with processing supplier invoices.
- Maintaining the commercial filing system and updating spreadsheets in line with audit requirements.
- Support the payment interface requirements between Procurement and Package/ Contract Managers for the purpose of timely payment.
- Ensuring that scoped projects are sufficiently supported in terms of SAP And Commercial Project Administration
We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.
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