Well-presented and articulate Self-discipline/ Self-managed Independent R Market related
addition/ removal of an item/ asset Disciplined management of daily diary system Requirements: Matric FETC
Handling authorization for online banking payments. Managing general accounting duties. Handling miscellaneous
this role is for you Responsibilities: Assist management in scheduling meetings, and handling correspondence
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices
Ensure all errors and discrepancies are corrected. Manage the daily interface list, including investigations
Department. You will report directly to the Forwarding Manager. Job Summary : Administrative tasks encompassing
accessory targets Achieve CE standards as set by manager Follow up all leads within the required time Prospect
accessory targets Achieve CE standards as set by manager Follow up all leads within the required time Prospect
required (twice per annum on weekends).