Provide support to the Finance Controller with the day-to-day administrative tasks for Finance as well as overall office administration
Facilitates the procure-to-pay administrative processes (e.g. raising of purchase orders, invoices validation for Finance vendors) for the Finance and IS, and Office Administration (e.g. janitorial and messengerial services, security services, drinking water services, pantry supplies, anything office admin-related)
Review and handle tax workflow approval for Accounts Payable in the Fonterra Systems
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