Below is a brief description of the role:
- Checking invoices against purchase orders for discrepancies.
- Data entry including posting accruals.
- Submitting payment & PO requests (ensuring necessary approvals are obtained from directors/managers).
- Obtaining quotes from key suppliers for requested items.
- Financial reporting assistance.
- Ad hoc duties such as filing & scanning.
Call me on 07713707274 for more details.