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
assistance · Provide full administration and coordination support for tenders, proposals, and quotations being flexible and being able to re-prioritise at short notice · Decision Making · Good input to discussions