outstanding payments and ensure timely collection. Resolve any billing discrepancies or disputes. Provide regular manner. Reconcile supplier statements and resolve any discrepancies. Ensure timely payment of all supplier accountants / auditors Assist in obtaining / preparing any supplementary paperwork required by accountant /auditors
and ensure satisfaction. Addressing and resolving any customer complaints regarding food quality or service
and ensure satisfaction. Addressing and resolving any customer complaints regarding food quality or service