Description: Key Responsibilities: - Scheduling and job planning. - Report writing and data analysis. - Complaint handling and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager. - Maintaining accurate records and ...
a day ago
Description: Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
24 days ago
... packs and PDF documents for senior decision-makers. Compliance & Internal Control ...
10 days ago