ESSENTIAL DUTIES AND RESPONSIBILITIES

• Inputting and maintaining accurate purchase ledgers.
• Bank reconciliations.
• Credit card reconciliations.
• Banking and supplier payments.
• Processing of expenses and invoices.
• Provide administrative support for the department manager when needed.
• Resolving purchase order issues with department buyers.
• Setting up supplier payments upon authorisation from buyers.
• Raising of sales orders in SAGE Intacct (training provided). ➢Fully comply with our clients QMS.