hardworking numbers-person looking for a full-time in-office role – then we invite you to apply. Purpose of invoices issuing of AR Statements to regional offices new account and new cost codes set-up in Sage X3 Orders and Delivery Notes recharges to regional offices, credit notes, statement recons Petty Cash: weekly/monthly accounts (vs budget) with commentary for relevant Head Office entities for which you are responsible Support preparation of the annual budgets for the Head Office entities for which you are responsible Monitor
and as part of a team. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Previous experience
and as part of a team. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Previous experience