AF Switchbeer

Purpose of the Job

Process invoices and credits onto the EFACS system ensuring the correct account, price, and quality.


Duties & Responsibilities

  • Match delivery notes to invoices.
  • Match credit notes to non-conformance or returns notes.
  • Process and match purchase invoices and credits onto the EFACS system ensuring nominal coding is correct.
  • Ensure copies of CAPEX, disposal and pre-payment invoices are sent to the Finance Controller.
  • Working with the ledger clerks and order originators resolve any queries re purchase invoices.
  • Assist the CSD to process all received purchase invoices/credits by 15th of following month where possible.
  • To maintain a first-class level of customer service ensuring that all customers are treated efficiently and in an appropriate manner.
  • CSD KPIs.
  • Attend meetings as required/requested.
  • Responsibility for complying with and implementing the Q&E management system within their area of activity.

Hours of Work

Monday to Thursday : 08:30 – 17:00
Friday : 08:30 – 16:00

How to Apply

  1. Download and fill in the Application Form



2. Email your Application Form and CV to

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