![]() ![]() Responsible TO – PCN Development Manager and PCN Finance Manager (20 hours)ģ full days Monday, Thursday, Friday (20 hours) Hours of employment: Monday to Friday 9.00 a.m. Place Stationary orders for the office as and when required Once a month produce list of all suppliers that are due to be paid Quickbooks – enter all purchase invoices on to quickbooks accounting system ready for the accountant to oversee.Īnswer busy office phone liaising with clients and suppliers Issue purchase orders, allocate time sheet, feed back profit or loss on each order Provide email ations to suppliers, which are given to you over the phone by the foreman Provide a statement to the supplier with money outstanding.Ĭhase up outstanding payments once a month Strong verbal and written communication skillsĮnter jobs completed on to the monthly invoice spreadsheet against each supplier.Įnd of the month produce a monthly invoice to the supplier against all jobs completed.Highly organised and attention to detail. ![]()
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