Job Description

• Daily processing of commodity supplier invoices
• Weekly preparation of supplier statements.
• Review of supplier comments after statements are sent to obtain missing invoices.
• Weekly processing of new food contract Invoices, and other commodity food invoices.
• Liaison with suppliers regarding payment and/or invoice queries of food invoices.
• Liaison with buyers and inventory managers to resolve purchase order issues
• Ensure accurate and timely data entry to meet the weekly deadline
• Keeping accurate filing and computer based records as required
• Adhoc task such as assist in audits.

We provide an employment package that attracts, develops and retains only the best in talent. Our reward scheme includes:

• Contributory Pension Scheme
• 33 days Annual Leave (including public and privilege holidays)
• Access to Flexible benefits (including life assurance, health schemes, childcare vouchers and cycle to work scheme)

Required Knowledge, Skills, and Abilities