Key Responsibilities

• Accounts PayableReconcile supplier accounts and statements
• Process invoices in Microsoft Business Central
• Liaise with suppliers regarding invoices and account queries
• Manage credit applications and AP enquiries
• Assist with exception reporting and issue resolution
• Accounts ReceivableSupport AR functions as required
• Upload invoices to customer portals
• Assist with receivables administration
• AdministrationManage office supplies and amenities
• Answer and direct incoming calls
• Support month-end reporting activities
• Assist with tax and statutory administration
• Provide general office support to the wider team
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