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Month end vendor statement coordination
Company operating tools (Vehicles & Expenses, Fuel, Business phones) administration
Vendor quotations
Accounting assistance and purchase order preparation
Office supply purchases
Asset verification, worthiness, tracking and tagging
Sales invoicing assistance
About the Role
Responsibilities
Attending to Switchboard & Reception
Scheduling Appointments/Meetings/Conferences
Deliveries/Office Collections/Courier Services
Petty Cash Administration and Reconciliation
Other
Functional Knowledge
Good understanding of the procedure to pay process.
Microsoft Office software, email, internet etc.
Exposure to and knowledge of SAP or similar Enterprise Resource Planning (ERP) system.
Competencies
Exceptional communication skills, fluent ...
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