| Reporting to the Team Leader, Invoice Processing and Payment, you will provide administrative and business process support for our requisition-to-pay process. Administering credit card programs for travel & expenses and minor purchasing is a critical part of your role, including the facility of foreign currency cash advances. You will also maintain the supplier master file, being responsible for processing new and updating existing vendor information in an international context. You're a natural communicator and will have frequent contact with vendors in reconciling their accounts. To be successful in this role, you must have a Certificate/Diploma in Accounting, Logistics or related studies, or extensive knowledge of supply chain processes. Exposure to logistics related business processes and integrated corporate card administration is also required. Initial enquiries may be directed to Leonie Simpson alternatively, apply online at our website quoting ER6485. Applications close Friday 20 October 2009. |