Supplier Invoice Server

About the role

You will be assisting to ensure the accurate matching in invoices supplied by the suppliers.

What you will be doing

Operations Process

• Ensure accruals / estimates match the invoices supplied by our supplies before approving their invoices.
• Ensure that supplier invoices are approved, processed and sent to accounts department in accordance with ISO standards
• / Company guidelines.
• Ensure that any supplier invoices that are incorrect are disputed and raised to the relevant department.
• Ensure all Invoices are matched and input into the relevant systems timely.

Specific Activities

• Carrying out any other request made by their manager.

The successful candidate

Technical

• Minimum of 1 year in Freight forwarding operations / Accounting.

Behavioural

• Excellent communication
• Team player
• Solution finder
• Rigorous
• Excellent inter-personal skills
• Thoroughness
• Organized
• Responsive

Language

• Fluent and technical English + local language

You will enjoy:

• Dental
• Medical
• Parking
• Birthday Leave
• Festival Leave