Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Chain Coordination: Data capturing related to receiving, stock-counts, invoicing (in main) and any other other inventory management duties. Receive stock at the warehouse, capture it on SAP system and ensure promptly. Kindly be advised that should you not receive a response within two weeks of applying, please
Chain Coordination: Data capturing related to receiving, stock-counts, invoicing (in main) and any other other inventory management duties. Receive stock at the warehouse, capture it on SAP system and ensure promptly. Kindly be advised that should you not receive a response within two weeks of applying, please
or with the staff. Please note should you not receive a response within two weeks of applying you may