of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
established foods supply company servicing the hospitality & retail industry. Looking for individuals
established foods supply company servicing the hospitality & retail industry. Looking for individuals
and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched
Previous experience (at least 10 years) in a receptionist or administrative role. – Previous experience
Microsoft Office, Zoom, and Teams Experience – General admin experience – Email Marketing Experience – Cold Calling
preferably within the exhibition, conference, travel, hospitality or events industries. – Strong communication
Skills/Experience:
1. Mastery in Microsoft 365 Admin Centre and Microsoft 365 SharePoint (5+ Years).
Problem solver Experience in Sales/Sales Support/Admin Diligent and ambitious. Reliable and punctual Ability
Problem solver Experience in Sales/Sales Support/Admin Diligent and ambitious. Reliable and punctual Ability