overdue accounts. Liaise with suppliers and account managers to resolve inaccuracies in computing values
overdue accounts. Liaise with suppliers and account managers to resolve inaccuracies in computing values
overdue accounts Liaise with suppliers and account managers to resolve inaccuracies in computing values
Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment reports
Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment reports
procurement of head office refreshments. Accountability and management of petty cash.
Procurement, coordination
training sessions Loading new client accounts onto the system Managing overall emails and correspondence
training sessions Loading new client accounts onto the system Managing overall emails and correspondence
such as Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property Registration • Apply
such as Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property Registration • Apply