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  • Job reference: RMS0129508

Invoice Processing Assistant/Buyer

  • Sector: Power & Energy
  • Location: Stonehouse, Gloucester
  • Job type: Contract
  • Date posted: 18/09/2013
  • Time left:
    d h m s
    (25/09/13)
This vacancy has now expired.
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The Company:
Our client is a leader in power and automation technologies that enable utility and industry customers to improve performance while lowering environmental impact. They operate in around 100 countries employing over 145,000 people.

The Role:
GENERAL QUALIFICATIONS & EXPERIENCE REQUIREMENTS:
Experience with invoice processing - either in purchasing or accounts payable role
SAP Experience
Understanding of cost centre cost allocation
Ability to work on own initiative
Ability to make decisons
Able to handle high volume of transactions in a fast paced role.
Target Driven


ROLE REQUIREMENTS:
Reporting to the Tactical Supply team leader the main role will be the resolution of supplier invoice queries for payment.
Additional work will include supporting the purchasing functions as required (eg material expediting,data updates,order entry

Desirable Skills / Qualifications:
Minimum of 5 x GCSE's @ Grades A-C including English and Maths
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