Job Description

Responsibilities will include:

• Maintaining the purchase ledger including invoices, purchase orders and GRNs/
• Process purchase invoices, expense claims, purchase ledger payments and prepare payment runs.
• Review and process the submitted visa, cash and mileage expense claims.
• Liaise with suppliers to deal with queries in a timely manner.
• Assist with other tasks such as NCRs, daily bank recs, balance sheet recs and Fixed Assets.
• Produce analysis of expenditure and spend vs budget as required.
• Assist in developing new processes and system updates

Required Knowledge, Skills, and Abilities