Maintain accurate and thorough vendor records
Budget: $50 – $0 AUD
Are you experienced in data entry available immediately, reliable, punctual, hardworking and professional? If so, we need you!
Our company offers digital online products to a large variety of businesses to maximise their customer traffic through online visibility. We pride ourselves on the impact we have to small to medium sized businesses. The world has gone crazy for innovation, technology and digital marketing and these are at the core of our objectives and values.
Successful candidates will have to supply the following:
Functional Desktop / Laptop
Reliable High Speed Internet
Awesome personality !
We will provide full product training and ongoing coaching / support from our global team. The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and who the employee reports to.
Review, fact-check and process invoices for payout
Index invoices and file them in the appropriate places
Identify unpaid invoices and notify the appropriate parties
Disperse and monitor petty cash resources
Evaluate and process expense reports from employees and executives
Prepare checks for disbursement
Evaluate and approve POs
Establish positive rapport with employees and vendors
Fill in on AR side when needed
Maintain accurate and thorough vendor records
Our company offers digital online products to a large variety of businesses to maximise their customer traffic through online visibility. We pride ourselves on the impact we have to small to medium sized businesses. The world has gone crazy for innovation, technology and digital marketing and these are at the core of our objectives and values.
Successful candidates will have to supply the following:
Functional Desktop / Laptop
Reliable High Speed Internet
Awesome personality !
We will provide full product training and ongoing coaching / support from our global team. The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and who the employee reports to.
Review, fact-check and process invoices for payout
Index invoices and file them in the appropriate places
Identify unpaid invoices and notify the appropriate parties
Disperse and monitor petty cash resources
Evaluate and process expense reports from employees and executives
Prepare checks for disbursement
Evaluate and approve POs
Establish positive rapport with employees and vendors
Fill in on AR side when needed
Maintain accurate and thorough vendor records