* Raising purchase requisitions for direct and indirect costs. Management of purchase order goods receipting.
* Vendor invoice management, matching invoices to purchase orders, investigating variances and coding to the P&L.
* Preparation of weekly accounts for review by the Commercial Accountant.
* Providing sales report to Commercial Managers to aid in decision making and explanation of performance.
* Wee
If your skills, experience, and qualifications match those in this job overview, do not delay your application.
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