Dimitra Siapantas

Purchase Officer - Supplies.

Raising Purchase Orders for client equipment & medical supplies.

Coding invoices for payment.

Uploading and updating client information into client profiles.

Raising daily spreadsheet for client attendance.

Updating dietary requirements for clients and ordering meals.

Responsible for Petty Cash and raising journals.

Preparing client home folders & information folders.

Balancing End Of Month journals for client monthly billing.

Raising client billing/invoices.

General Administrative duties.

Raise Purchase Orders , code for expenditure and match to invoices.

Upload and update supplier information.

Maintain supplier database.

Assist with End of Month processing for Accounts Payable.

Assist with End of Month journals.