Enhancing the existing finance function Improving the invoicing system Review company expenditure, with a view to streamlining costs Monitor ongoing financial operations, such as cash flow, invoicing, and payroll Manage accounts receivable and payable Oversee employees within the finance department
Assessing the property – Identifying areas where energy efficiency can be improved, such as through insulation, glazing, or heating system upgrades. Planning retrofit measures – Developing a tailored plan that addresses the specific needs of the building while ensuring energy savings and minimal environmental impact. Ensuring compliance – Making sure the project adheres to relevant
Providing copy invoices, statements, etc. Preparing Supplier payment runs Creating & sending invoices and statements High volume purchase invoice processing ensuring purchase invoices are processed in a timely and accurate basis Handling supplier/customer queries, investigating and resolving discrepancies Supplier Statement reconciliation
Operations Director Read More »
