environmental / related industry Basic finance and / or accounts knowledge Knowledge of MS Word, MS Excel, MS Powerpoint
industry
Coordination of Bid Evaluation Committee for process accountability. · Facilitation and administration support
supplier invoices, send through supplier invoices to accounts
airfreight documentation.
Prepare foreign accounts payable documentation for import supplier payment
supplier invoices, send through supplier invoices to accounts File client invoices & job cards Send through
supplier invoices, send through supplier invoices to accounts File client invoices & job cards Send through
Minimum of 1-year experience in similar field Accountabilities Provides general office support Works collaboratively
Products: