Supplier Invoice Server
6 months ago
**KEY ACCOUNTABILITIES**
**Operations Process**
- Ensure accruals / estimates match the invoices supplied by our supplies before approving their invoices.
- Ensure that supplier invoices are approved, processed and sent to accounts department in accordance with ISO standards / Company guidelines.
- Ensure that any supplier invoices that are incorrect are disputed and raised to the relevant department.
- Ensure all Invoices are matched and input into the relevant systems timely.
**Specific Activities**
- Carrying out any other request made by their manager.
**Requirements**:
**QUALIFICATION AND EXPERIENCE**
**Technical**
- Minimum of 1 year in Freight forwarding operations
**Behavioural**
- Excellent communication
- Team player
- Solution finder
- Rigorous
- Excellent inter-personal skills
- Thoroughness
- Organized
- Responsive
**Language**
- **Fluent and **technical **English + local language
**Values**
- Excellence
- Courage
- Humility
- Agility & Innovation
- Solidarity
**Benefits**
**You will enjoy**
- Dental
- Medical
- Parking
- Birthday Leave
- Festival Leave
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