The Back Office Specialist will be part of a team responsible for coordinating, administrating and providing solutions for Service Delivery (SD) operations.
Administrative Assistant
The Accounts Clerk processes supplier invoices, payments, and payroll transactions, ensures accurate expense coding, prepares purchase orders and payment documents, and supports timely bank and account reconciliations.
The Admin/Accounts Coordinator is responsible for providing administrative and accounting support to ensure the efficient operation of the Accounts Department. This role requires strong organizational skills, accuracy in financial processes