debtors meeting. Minimum 5 years experience (stable track record & contactable references) Software /
payments received and maintaining accurate records. Tracking expenses related to logistics operations and maintaining and coordinating stock replenishment as needed. Tracking shipments and providing status updates to relevant
received and maintaining accurate records.
revenue and expense allocation. Assist in managing vehicle registers, licensing and fuel usage and reporting
suppliers, Ensure bank details verification. · Ensure track record of the status of all transactions. 3. Balancing
suppliers, Ensure bank details verification. · Ensure track record of the status of all transactions. 3. Balancing