Job Description
* Be first point of contact for the company, answering calls, emails, company social media
* Reconciliation of invoices against purchase orders & liaising with suppliers to resolve discrepancies
* Code all supplier invoices for inputting into accounting system
* General administrative duties to include filing, HR and staff training and maintain various spreadsheets
* Assist with processing of weekly and monthly payroll in a timely manner
* Support the management team providing reports and job costings as required
* Keep all property related records and documents up to date and make arrangements for annual servicing, checks and inspections as required