Finance Administrator
As the Finance Admin, you will be:
- Emailing PO's to suppliers with clear invoice instructions
- Receipting PO's in the finance system when goods/services are delivered
- Routine housekeeping of PO's including closing unwanted PO commitments and receipts
- Use of SharePoint and E-Filing systems
- To provide a responsive and proactive service to our suppliers, customers, internal and external stakeholders
- To understand the varied roles responsibilities within the team and to assist colleagues where required
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