1. Prepare and process invoices accurately. 2. Track payments and outstanding amounts. 3. Resolve billing queries and discrepancies. 4. Maintain client relationships through good communication. 6. Accounting knowledge. 7. 1 - 2 Yrs exp
Receiving & inspecting stock Managing inventory & stock rotation Dispatches & ensuring timely delivery Maintaining cleanliness and hygiene standards Quality control & assurance Food safety & hygiene management Process management & improvement
Responsibilities: * Collaborate with project team on cost control measures * Ensure compliance with company policies & procedures * Prepare detailed estimates & tenders * Monitor budget & expenses * Manage contracts & variations
Responsibilities: * Collect cash from customers * Maintain accurate records & reports * Provide exceptional customer service * Manage cash transactions accurately & efficiently * Follow company policies & procedures
Responsibilities: * Collect cash from customers * Maintain accurate records & reports * Provide exceptional customer service * Manage cash transactions accurately & efficiently * Follow company policies & procedures
Responsibilities: * Collaborate with project team on cost control measures * Ensure compliance with company policies & procedures * Prepare detailed estimates & tenders * Monitor budget & expenses * Manage contracts & variations Provident fund