• Distribute payments for signatures to authorized signatories.
• Accurate and timely maintenance of vendor invoice log.
• Complete and accurate distribution of vendor invoices to accountant.
• Complete and accurate maintenance of department files.
• Assist on releasing DU bills as requested.
• Scan and delivery of documents as requested by department.
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Email: centervesystem.co@gmail.com
Posted: 09-08-2014 Location: Abu Dhabi,United Arab Emirates
Posted: 03-10-2023 Location: East London,Eastern Cape,South Africa