• 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
050 7995296
056 8434551
Submit cv centervesystem.co@gmail.com
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