Job Description

• Logging, maintaining and filing invoices.
• Payment authorization.
• Payment processing.
• Posting and monitoring petty cash.
• Investigating purchase ledger queries.
• Creating company reports.
• Liaising with suppliers.
• Maintaining the accuracy of vendor details.

What's on Offer

• A competitive salary and benefits package
• Hybrid working arrangement (currently working from home)

Required Knowledge, Skills, and Abilities