Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts
Services Board – Receive and verify invoices and purchase orders for goods and services – Assist operations
statements Manage orders placed Staff loans, purchases and overtime Administration and filing Invoices
value for money Issue purchase orders Prepare, maintain, and review purchasing files and reports Liaise suppliers' invoices with bids/ quotes against purchase orders in order to verify accuracy Close out orders
value for money Issue purchase orders Prepare, maintain, and review purchasing files and reports Liaise suppliers' invoices with bids/ quotes against purchase orders in order to verify accuracy Close out orders
value for money Issue purchase orders Prepare, maintain, and review purchasing files and reports Liaise suppliers' invoices with bids/ quotes against purchase orders in order to verify accuracy Close out orders
daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier queries
daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier queries
devices and company assets issued. Review monthly purchase accruals account ensuring accuracy of ledger. be checked and monitored Monthly schedule for Purchase Accruals to be monitored and communicated to creditors
FIFO systems implemented - Inventory management - Purchase order management Intercompany - Invoicing and