and resolve any queries related to debtors and creditors Follow up on outstanding payments Process credit transactions Reconcile debtors and creditors Provide assistance and guidance to admin support team Assist with
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
the specific job. Training of nursing, pharmacy, admin and management staff on technical related issues
control systems. Develop and manage finance and admin staff. Support and Lead Adhoc projects – related