document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare prepare updates on all accounts Maintain files on all account receivables and update records as required assets Perform research, reconcile all bank accounts and resolves all issues in processes Ensure efficient administration support Maintain all files and invoices Assist accountants and prepare all financial data and reports reports Check supplier invoices against PO's Executed all correspondence in a professional manner and in line
Maintance of all accredition for all commission parties • Email and Telephonic support of all commission
Maintance of all accredition for all commission parties • Email and Telephonic support of all commission
fairness and excellence, which act as an anchor for all business practice. Member companies are operational