Anamika Pal

<ul><li>Ensure invoices match the purchase order and goods received note. </li><li>Review outstanding invoices and make sure have been accounted for </li><li>Investigate any variances between invoices and goods received note to point of reconciliation with suppliers and the Garden Center’s </li><li>Scanning: - at the end of every week make sure that all scanning is done from the previous week.&nbsp;</li></ul>

Computer Awareness

MS Word

GRN Officer

Job description