KEY RESPONSIBILITIES:

• Process and match purchase invoices, purchase orders in EPPH CRM system
• Set up and maintain supplier and subcontractor accounts in purchase ledger
• Reconcile supplier statements, resolve queries. Liaise with Project Managers and Suppliers
• Manage payment runs and issue monthly remittances to suppliers
• Process staff business expenses and business credit card transactions
• Support with bank and credit card reconciliations
• Send monthly CIS statements to subcontractors and customer statements
• Assist with other ad hoc finance-related duties as required