irregularities to the financial head of the company. Fixing billing errors by issuing debit and credit memos
irregularities to the financial head of the company. Fixing billing errors by issuing debit and credit memos
reporting requirements Maintaining and updating fixed asset register Processing supplier invoices and
reporting requirements
experience in handling cost queries, overseeing fixed asset registers, coordinating audits, and ensuring
Administrative Assistant. Opportunity Type: 12 month fixed term contract. Location: UIRM Offices. Application: