Higher education – specialising in economics, finance and accounting.
Experience in the position: minimum 3 years.
Office knowledge, Outlook, experience in an accounting program.
Check and record supplier invoices.
Physically and electronically archive supplier invoices.
Request allocation of purchase invoices.
Consult, verify information and archive procurement contracts.
Record transfers between sites.
Informs on the status of procurement contracts.
Check the purchase log.
Update monthly the situation of supplier guarantees
Prepare the documents required for audit, control, expertise.