Role & responsibilities:

* Operational delivery

* Send purchase order to Vendor
* Provide information and updates to service delivery team
* Ensure successful delivery of equipment
* GRN and print delivery notes
* Raise sales invoices and send to Client
* Liaise with credit control to assist with queries

* Inventory

* Release equipment from SAW
* Carry out monthly stock takes

* Accounts Payable

* Post Purchase Invoice
* Prepare payment run for approval
* Set up payments for approval
* Send remittance to Vendor
* Reconciliation of creditors to statements

* Bank and Treasury

* Post Receipts and Payments to SAP
* Prepare bank reconciliation for review

Qualifications & Experience:

* 3-5 years experience in a similar role
* Experience with SAP

IRC is acting as an Employment Agency in relation to this vacancy.

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