...payable processing including entering creditor invoices, remittance processing and creditor set up.
~Assist staff with electronic purchase order support as required.
~Month end reporting and reconciliations.
~Prepare and post financial journals as required.
~Fixed asset...
...critiquing group correspondence
~Coordinating document preparation, including induction plans, onboarding and offboarding
~Process purchase orders and accounts, as required for the finance and digital teams
~Managing relationships and engagement across the wider organisation
~...