leave). Keeps the staff leave records updated. Assists the FM with leave reconciliation as required. Issues creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing investigates and provides feedback to debtors. Assists with script administration and blister pack ordering reports, responds, and follows up as appropriate. Assists manager with routine and adhoc admin tasks, as
leave). Keeps the staff leave records updated. Assists the FM with leave reconciliation as required. Issues creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing investigates and provides feedback to debtors. Assists with script administration and blister pack ordering reports, responds, and follows up as appropriate. Assists manager with routine and adhoc admin tasks, as
records of invoices and related documentation. Assist with month-end closing procedures as needed. Collaborate invoicing processes and financial regulations. Assisting with quotes. Receiving and compiling orders.
abilities
High ethical standards of work and personal conduct.
Essential experience 3 months field technician Personal qualities & behavioral traits Organized