I have an exciting temporary opportunity for a government client based in Central Birmingham for a Procurement Administrator. Monday to Friday full time, 37 hours a week.
Working within the procurement department, the role involves significant amounts of data input, data processing and telephone calls with staff and suppliers. Duties include: Inputting, matching, approving and paying internal procurement invoices. Handling and inputting receipts, reconciling invoices with purchase orders and confirming relevant details to allow them to be reconciled and reporting any discrepancies. Be a point of contact for the team regarding payments and receipts. The successful candidate must be resilient and able to deal with queries or difficult customers at all levels of a business.
Successful candidates must have experience in processing invoices through a complete cycle, good use of Excel and be able to manage an Inbox for the department.
If you have the relevant proven experience please send your CV Please note this role will require clearance if not currently in place already. If you have not had a reply to your application within 48 hours, unfortunately you have been unsuccessful on this occasion.
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