in the Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients
in the Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients
and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received not Billed report for
and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received not Billed report for
trading bank accounts. Please consider your application unsuccessful if you do not receive a response withing
trading bank accounts. Please consider your application unsuccessful if you do not receive a response withing