TRS Staffing have a great opportunity for an Invoice and Contract Administrator (UK). 

The role will see you ensuring that scoped projects are sufficiently supported in terms of SAP and Commercial Project Administration.

SCOPE OF WORKS Raising purchase requisitions and goods receipts notes (GRN’s). Handling and distribution of all incoming invoice queries (including parked invoice review) Liaising with suppliers and accounts payable with regards to invoice queries. Assist with accounts payable queries and with processing supplier invoices. Maintaining the commercial filing system and updating spreadsheets in line with audit requirements. Support the payment interface requirements between Procurement and Package/ Contract Managers for the purpose of timely payment. DELIVERABLES Ensuring that scoped projects are sufficiently supported in terms of SAP And Commercial Project Administration If you are interested to learn more, please apply with you updated CV!