payments / client receipts on the internal company system. The position requires the processing of reconciliations documentation to load new creditors on the online banking system; Prepare a list of supplier payments for CFO approval
essential. Experience managing projects involving HVAC systems, electrical installations, or other MEP (mechanical Strong understanding of mechanical and electrical systems, construction methods, building codes, and industry
for approval. Processing payments on the banking system for approval. Assisting debtors and creditors administrators
include: Registration related enquiries CRM Logging System and Telephonic enquiries Product and general information
include: Registration related enquiries CRM Logging System and Telephonic enquiries Product and general information