Primary focus using SAP to allocate vendor invoices for final approval and payment
Work closely with internal and external finance teams with any queries
Ensure withheld invoices are not paid and manage resolution before instructing payment
Liaise with wider logistics team with any invoice discrepancies
Raise manual/early payment requests in SAP
Follow internal process to create new vendors in SAP

🎯 Requirements

Excellent communication and administration skills, performed with a high level of attention to detail
Excellent organisational and time management skills and ability to prioritise own workload
Ability to perform tasks under pressure and balance many tasks simultaneously
Friendly, approachable attitude and strong teamwork skills
Desire to learn and grow with Hawk-Eye; and motivation to get stuck in with new projects
Flexibility and adaptability – the responsibilities and priorities for this role change on a weekly or sometimes daily basis!

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