Purchase to Purchase Officer, Coventry (Central)
£28,000 - £30,000 per annum + Excellent company benefits
(Hybrid working)
Co-ordinating completion of all Purchase Orders through our Internal system
Raising Purchase Orders, Receipting and Inputting onto the payment systems
Manage the procure to pay cycle, including purchase orders, vendor Invoice processing and payment
Ensure timely and accurate payment to suppliers
Maintain vendor master data and relationships
Reconcile Invoices and resolve discrepancies
Ensure compliance with Internal controls and company policies
Generate and analyse procurement reports
Collaborate with various departments to streamline procurement processes
Assist in audits and provide necessary documentation
Skills required :
Minimum of 3 years of experience in procure-to-pay processes or related finance roles
Excellent IT skills Competent user of Word and Excel (Pivot tables and VLookups)
Strong understanding of procurement processes and financial principles
Excellent analytical and problem-solving skills
Strong attention to detail.
This role is working in a small team, within newly refurbished offices, hybrid option (3 days within the office and 2 remote working), excellent office hours and an early Friday finish
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