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- Employment
- Full-time
- Seniority
- Junior
About the role
Key Responsibilities
- Ensure robust compliance across procurement activities, verifying documents against purchase orders and resolving discrepancies
- Review, approve, and process invoices accurately; close orders once issues are corrected
- Manage assigned processes under the Team Lead, meeting agreed SLAs and taking ownership of deliverables
- Liaise proactively with internal and external stakeholders to resolve issues and keep workflows on track
- Support internal/external audits and process transitions as required
- Collate, maintain, and share reports and updates with internal stakeholders
- Identify opportunities for continuous improvement and support implementation of improved processes (including order closure support)
- Provide general operational support in information processing, reporting, and internal improvement initiatives
Skills, Knowledge and Expertise
- Fluency in English and excellent interpersonal skills.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Understanding of accounting and finance principles.
- Experience or interest in managing relationships with suppliers/vendors (welcomed and encouraged).
- Highly proficient in MS Office, especially MS Excel.
- Knowledge of printed media/materials, point-of-sale materials, signage, etc. (not mandatory, but helpful).
Equal Opportunities
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