ASSISTANT FINANCE MANAGER Provide review and guidance to junior team colleagues on daily accounting activities including a) Accounts Receivable \xe2\x80\x93 issue sales billing & apply collection b) Accounts Payable \xe2\x80\x93 process vendor invoices, cash advances, expenses claims, statutory payment and…
b'Job Description Maintain the general filing system and file all correspondence Coordinate and prepare documentation required for tender submission Ensure company documentation complies with internal ISO standards Receive, direct and relay telephone message and fax message Sorting, recording and distributing…