Purpose of the job:

The Purchase Order Administrator will take responsibility for processing Purchase Orders and Goods Received Notes across all divisions of Collinson Group currently using Microsoft Dynamics.

This is a permanent and newly established position within the Finance Operations team based in Century City, South Africa.

Key Responsibilities:

• Checking and entering of all Purchase Orders (PO’s) and Goods Received Notes (GRNs) on the Microsoft Dynamics system
• Liaise with requisitioners of Purchase Orders to ensure accurate recording of PO’s
• Liaise with PO requisitioners to ensure accurate and timely entering of GRN’s
• Work closely with the Purchase ledger team around issues of non‑matched invoices and GRN’s
• Assist with the monthly reconciliation of the GR BS account
• Any other task that may reasonably be requested by the Purchase Order & Master data Manager

Knowledge...