development. Attend to all reported maintenance and open tickets on RedRabbit. Assign approved contractors. Obtain from start to end on exit inspections (opening of tickets and follow through till closure). Ensure all EXIT
filing documents. Maintaining company accounts by verifying, allocating, and posting transactions. Assisting providing auditors with required information to verify accounts Any other ad hoc duties required. Matric
environment. Accounts Payable: Approving vendor invoices, verify accuracy, and ensure timely payments. Reconcile
environment. Accounts Payable: Approving vendor invoices, verify accuracy, and ensure timely payments. Reconcile
(POD) documents accurately and in a timely manner. Verify delivery receipts and reconcile with shipping records
process billing invoices accurately and efficiently. Verify billing information and ensure accuracy of billing
physical filing systems. Document Verification: Verify the authenticity and completeness of delivery documents
physical filing systems. Document Verification: Verify the authenticity and completeness of delivery documents