to other departments and other team member on request. To ensure proper safety of all financial resources Prepare payments by verifying documentation and requesting disbursements. Ensure that all financial records
telephonically within 24 hours of installation to requesting feedback from client in respect of their satisfaction
telephonically within 24 hours of installation to requesting feedback from client in respect of their satisfaction
telephonically within 24 hours of installation to requesting feedback from client in respect of their satisfaction
telephonically within 24 hours of installation to requesting feedback from client in respect of their satisfaction