Handle petty cash transactions as well as settlements.

Compute and examine to ensure payments, amounts and records are accurate.
Collect and process all invoices, expense forms as well as requests for payment.
Prepare and update expense reports.

Handling incoming calls and other communications.
Recording information as needed.
Schedule appointments and interviews.
Coordinate with other departments to ensure compliance with established policies.
Maintain trusting relationships with suppliers, customers and colleagues.

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