Processing & reconciling Equals cards and expense claimsManaging crew and cast per diemsProcessing dailies payrollManaging tenancy logs and TMOsInputting of CoA, processing invoices/petty cash/POs - MoneypennyAccounts Payable matching, processing and payment on Coutts – PSL & DPOCrew Payroll – Sargent Disc / TPHBank Reconciliation - PSLJournalling and double entryPcard management and reconciliation using Equals SpendEmails and time management – always tidy and efficient Crowd PO/AP Processing