clients Issue all documents to courier collecting Receive documents from attorneys / clients and register registrations Receive cash and issue manual receipts in absence of accountant or office manager Receive and issue deputies into register Receiving stationary orders for various companies Receiving deliveries for various
experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
Admin
responsible for building solutions from requirements received from product owner and be able to work in an agile
a tracking sheet to monitor when requests are received, when they are actioned, and associated volumes
a tracking sheet to monitor when requests are received, when they are actioned, and associated volumes
position of Pricing Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance content on Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely
position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance content on Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely