Responsibilities
* Answering of incoming calls and transferring to the relevant people.
* Making outgoing calls.
* Use of the postage machine for sending via An Post, keeping a log of all registered post sent out.
* Dealing with incoming correspondence in the “info” email address.
* General admin duties such as typing of letters, emails, preparing documents etc.
* Scanning, photocopying, and printing of invoices, statements, and other creditor documents.
* Coding of creditor invoices.
* Posting of invoice / credit notes to the creditor’s ledger.
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