reconciliations are done on a monthly basis. Mediate with internal departments on unresolved queries to ensure accurate declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily
will be advantage. – Prisa Grade A certificate (internal candidates) – Should have valid driver license
assistance · Provide full administration and coordination support for tenders, proposals, and quotations