**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
ï - ¬ Invoice processing ï - ¬ Processing expense requests ï - ¬ Credit control ï - ¬ Cash book maintenance ï - ¬ Maintaining the company purchase
**Company background**: **Company benefits**: - **5 working days (8am to 5pm)**: - **1 month Fixed contractual bonus**: - **1 month Target Performance bonus**:
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
At Precision Control, career advancement is one of our top priorities. A successful company needs a successful team & that is what we aim to build. If you are
At Precision Control , career advancement is one of our top priorities. A successful company needs a successful team & that is what we aim to build. If you are
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
**Company background**: **Company benefits**: - **5 working days (8am to 5pm)**: - **1 month Fixed contractual bonus**: - **1 month Target Performance bonus**:
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
ï - ¬ Invoice processing ï - ¬ Processing expense requests ï - ¬ Credit control ï - ¬ Cash book maintenance ï - ¬ Maintaining the company purchase
**Company background**: **Company benefits**: - **5 working days (8am to 5pm)**: - **1 month Fixed contractual bonus**: - **1 month Target Performance bonus**:
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and