Accounts Assistant, Contract
Be responsible for supporting the Materials Handling Equipment (MHE) business unit.
Responsibilities
Purchase Order
- Responsible for purchase order creation & extension in SAP
- Order creation in RAMCO Fleet Management System
- Vendor Invoices
Timely processing of vendor invoices
- Vendor Statement of Account (SOA) reconciliation
- On boarding of new vendors
Customer Billing
- Complete billing of short term hire on a timely basis
- Correctly charge sites for auxiliary charges incurred
Coordination with stakeholders
- Communicate effectively with both internal and external stakeholders
- Ensure accurate bill backs of charges to sites
- Communicate with sites on charges incurred
- Timely follow-ups with sites
- Consistent approach to requesting POs from sites
- Maintaining rapport with site purchasing
- Escalating issues internally and externally where appropriate
Adhoc projects & tasks
- Ad hoc projects & tasks as directed
Requirements
Mandatory
- Minimum Diploma in Business
- Microsoft Office skills
- Customer Service
- Teamwork
- SAP
Desirable
- Fleet management experience
- Process orientated background
Core competencies
- Results focused
- Passion to learn
- Great communicator
- Efficient operator
- Hard worker
- Commitment to follow up and complete tasks
Kang Abelene Marianne Mrs Rozario Abelene Marianne
EA License No.: 02C3423 | Personnel Reg No.: R2089914
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