Proven experience in procurement and administrative support roles., Familiarity with finance and bookkeeping software, particularly Xero., Strong communication skills for client interactions and vendor management., Ability to manage multiple tasks and prioritize effectively..
Key responsibilities:
Source and manage procurement of products and services for internal stakeholders.
Handle invoicing, payment reconciliation, and financial reporting using Xero.
Maintain vendor records and ensure compliance with licensing agreements.
Provide general administrative support, including client communication and data management.
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