and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched
of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation, follow up. Suppliers'
Skills/Experience:
1. Mastery in Microsoft 365 Admin Centre and Microsoft 365 SharePoint (5+ Years).
Problem solver Experience in Sales/Sales Support/Admin Diligent and ambitious. Reliable and punctual Ability
Problem solver Experience in Sales/Sales Support/Admin Diligent and ambitious. Reliable and punctual Ability
Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation
Bankers