Lease and Tenant Abstracts into Oracle Prepare master list of all landlords and Tenants Receive, review
Lease and Tenant Abstracts into Oracle Prepare master list of all landlords and Tenants Receive, review
customer accounts, where necessary.
after completion of payment run Maintain vendor master listing Maintain the contract register, in terms reconciliations and resolve all queries Ensure customer master data on SAP is updated Open Customer Accounts on
leaders across markets Bachelor's degree required, Master's degree preferred Passion for driving mobile money
duties and responsibilities of this role has been mastered Work can be produced with minimum supervision
maintaining of actual project data on the costing master database Reporting: Reporting on project performance
and analysis of raw material margins.
queries promptly and professionally Maintain Supplier Master File information accurately and efficiently Requirements:
queries promptly and professionally Maintain Supplier Master File information accurately and efficiently Requirements: