suppliers as needed to support purchasing decisions. Internal Communication: Communicate with other staff members amendment/cancellation forms, and stock codes. Paperwork Assistance: Assist with the combining and generating of paper Manage incoming calls through the switchboard as needed. Filing: Maintain organized filing systems for
up-to-date records of accounts payable transactions. Assist with month-end closing activities, including reconciliations regulatory requirements. Assist with internal and external audits as needed. Identify opportunities for
region. Interact with clients to understand their needs and provide technical solutions. Direct and oversee