Job Description

This will include, but not limited to, the following duties:

Undertake regular inputting of all invoices to the Company’s SAGE financial system to include matching invoices to existing purchase orders.

Prepare payments for sub-contractors via either BACS or cheque in readiness for final approval.

Respond to direct telephone enquiries from sub-contractors / suppliers relating to payments made, due or outstanding.

Required Knowledge, Skills, and Abilities