all invoice data. Coordinate with the finance department to resolve any discrepancies or issues with invoices
increase the efficiency & productivity of the department Manage the front desk daily, welcome guests positively
all invoice data. Coordinate with the finance department to resolve any discrepancies or issues with invoices
and replacement of tires. Liaise with claims department to effect repairs to accident damaged vehicles
requirements. Communication: Liaise with internal departments to ensure compliance requirements are met. Provide
then disseminating emails to other relevant departments as required - To support the Group Chief Executive
endorsements. Handling queries from Credit Control department. Cancellation of policies. Handling queries from
Directs visitors by maintaining employee and department directories, giving instructions Maintain security
endorsements. Handling queries from Credit Control department. Cancellation of policies. Handling queries from
then disseminating emails to other relevant departments as required - To support the Group Chief Executive