- Managing a shared levy inbox and responding to routine enquiries.
- Maintaining accurate records, query logs and supporting documentation.
- Organising levy-related information to ensure accessibility and compliance.
- Attending meetings, taking minutes and tracking actions to completion.
- Raising purchase orders, processing invoices and supporting payment activities.
- Assisting with internal and external reporting requirements.
- Working closely with colleagues across the wider Finance team to support operational processes
Vacancy posted 6 days ago
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