Job Description

• To input received purchase invoices onto the system and send to management for approval.
• To deal with supplier queries and reconcile accounts to statements.
• Monthly input and classification of employee expenses.
• Monthly reconciliation and posting of credit card expenses.
• Raising annual sales invoices to customers.
• Renewing supplier contracts and raising purchase orders.
• Creating service contracts and quotes for customers.
• Raising jobs on the system for approved quotes.
• Posting of month end journals.
• Any other ad-hoc tasks required by finance department.

Required Knowledge, Skills, and Abilities