• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
Monthly credit card reconciliations; Fixed asset register processing; Ledger enquiries. A BCom Accounting
journals - Monitoring client inventory and fixed assets registers - Preparation, analysis, and interpretation
ledger and cost recovery schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview
includes meeting schedules and training attendance registers. Operational Execution Department maintenance
includes meeting schedules and training attendance registers. Operational Execution Department maintenance