Financial Reporting
- Be the link between Finance and the Marketing Department for the following action areas :
- Budget / Spend Reconciliation
Work on budget worksheet to recon monthly marketing department spend vs. budget.
Ensure that all billings are accounted for monthly.InvoicingSource and vet quotes for approvalReceiving invoices and send out for authorization, code to relevant GLTrack all information / communication related to the orders and invoicing processDepartment cash claims : handle slips, authorizations, re-imbursement, reconciliation, and enhancement of floatStreamline departmental processes and ensure all compliance-related requirements as they pertain to financial processes are adhered to by all.Department Administration
Undertake daily administrative tasks as per the Managers’ instructions.Update and maintain the Marketing Departments’ documentation and database.When requested facilitate communication with other business units.Support the marketing department by carrying out daily tasks to keep the department functioning.Ensure all marketing additional project expenses are coded to the correct GL Account for comparison to budget.Communicates with Travel team to produce travel itineraries as requested by the marketing team.Assist in planning and arranging events, including organising catering.Attends workshops and conferences when requested.Monitor office supplies and research advantageous deals or suppliersExecutive Assistance
Act as the point of contact between the Marketing Executive and internal / external clientsUndertake the tasks of receiving calls, take messages and routing correspondenceMaintain diary, arrange meetings and appointments and provide remindersMake travel arrangementsDevelop and carry out an efficient documentation and filing systemTo uphold and promote the company values