Major Duties and Responsibilities
- Process payable invoices booking
- Process vendor payments after branch approval
- Review and approve cash requests
- Be involved and suggest system / process improvements
- Periodically communicate department goals and expectations with the team to ensure buy-in and accountability
- Be a guide for the team - mentor direct reports
- Meet compliance at all times?
- Be open to implementing new system changes and enhancements into the department
- Play a supporting role on projects that improve productivity level per desk
