accounts Allocate supplier payments Verify suppliers claims Process supplier's credit notes (including credits
managing GCC & JBCC Contracts and dealing with claims. Must be proficient in AutoCAD and Civil 3D Software
expenditure submitted
Authorise all expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow
Authorise all expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow
clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings
clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings clearance process Handle and follow up on disputes and claims until resolution Maintain regular client meetings
uses for current products.
Commission Receivables: Calculate Agency sales and claiming commission from suppliers. CGIC: Administration
Commission Receivables: Calculate Agency sales and claiming commission from suppliers. CGIC: Administration