Qualifications

• 3 5 years experience in a Finance Administrator role
• Strong ERP experience and excellent MS Office skills, particularly Excel at an intermediary / advanced level
• Strong focus on detail (accuracy and completeness), adherence to policy and procedure
• Meeting deadlines and strong interpersonal skills (communicating / guiding)

Responsibilities

• Ownership of the administration for purchase requisitions, including support processes, systems, and tools, including:
• Creation of IT Purchase Requisitions in D365
• Check that Purchase Order Request form is complete and that all supporting docs and approvals are attached
• Load all supporting documentation in D365
• Submit the Purchase Requisition for Purchase Order creation, within 24 hours of receipt of completed support documentation
• Respond / resolve queries received from Procurement
• Follow Up On Creation Of Pu...