Carole CooperAdministrator (Finance)

    Experience/Skills: Purchase ledger / Processing

    Carole is a valued member of our finance team, carrying out the daily processing of purchase invoices and data input to our Sage accounts system. Carole also audits our purchasing systems, cross-checking against the various purchasing protocols throughout the company.

    Carole is also responsible for the data surrounding our personnel’s time-keeping entries into our job costing systems.

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