Job Description

• Check and scrutinize invoices for accuracy
• Monitor and maintain staff mileage
•  Establish and maintain filing systems as appropriate
• Maintain an inventory of all fixtures, capital and fittings
•  Raising and checking a high volume of purchase invoices, and inputting into Quickbooks
•  Create, send, and follow up on invoices
•  Prepare weekly payment runs for approval
•  Posting, checking and reconciliation of staff expense claims

Required Knowledge, Skills, and Abilities