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Job Title DATA ENTRY CLERK

Department: FINANCE DEPT. LIVERPOOL

Reports to: SUPERVISOR PURCHASE MATCHING

  1. Purpose of the Job:

Input of Suppliers invoices to TMS

  1. Key Activities:

Tracking and Tracing of Jobs/Estimates in our operational system upon receipt of invoice from Supplier, Invoice to be input within 7 days of receipt in accordance with current KPI

Ad Hoc duties as and when required 3. Key Competencies:

  • Education 5 G.C.S.E'S
  • Professional Experience

Experience in high volume Data Entry/Tracking and Tracing

  • Technical Skills Good ICT skills
  • Behavioural Aptitudes

Excellent communication skills both verbal and written.

Accuracy and attention to detail essential

Good time Management skills and ability to work to strict time deadlines.

Must be a Team Player

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