Your new company Our client transitioned last year into new software system all in one system so all processes can be run accordingly.
There have been some bugs, which has lead to additional admin work for onsite team. They cant perform their daily roles, as the data entry process is too time consuming.
Theyre looking for an additional person to come on board.
Your new role
Ribs CX is used for the procurement process double-checking project / accounts information (who works on what project etc)
Yardi is used for the invoicing process
Data Build is the old PO system. They may need to utilise this on occasion.
Raising Purchase Orders (approx. 50 per day)
Following Invoice Process
They will need to process approx. 50 per day.
Ensuring Invoices are entered in the system and accepted for Processing Checking
... Click here to view more detail / apply for Accounts Clerk/Data Entry & General Administration