b' Accounts payable Invoice processing (scanning, distribution, posting). Payment processing prepares the weekly vendor payment file. Reconcile supplier statements, resolve discrepancies, and maintain accurate records. Reconciles intercompany balances. Collaborate with the HR team to ensure payroll payments and entries occur…
Complete a variety of administrative tasks for the Executive Team and its members to include, but not limited to managing and maintaining an active calendar of appointments, completing expense reports, preparing correspondence, presentations, reports. Ensure security, integrity and confidentiality of…
Assisting in the preparation of presentation material, standard tender material, and written correspondence General administrative support including taking and publishing meeting minutes, preparing letters, reports and presentations as directed Maintaining archives, databases, standard tender material, and other information and material…