Are you skilled in administration and seeking an opportunity to contribute to a dynamic partnership? We're looking for a detail-oriented individual to join our team as a Debtors Administrative Coordinator. In this role, you'll play a crucial part in managing administrative tasks vital to the smooth operation of our collaboration with a leading organization.
Duties & Responsibilities Estimation Submission: Compile and submit estimations, coordinate with stakeholders, and maintain accurate records. Purchase Order Receipt: Monitor purchase orders, verify details, ensure compliance, and maintain organized documentation. Overdue Purchase Orders: Address overdue purchase orders, coordinate resolutions, and provide feedback. Reconciliations: Conduct reconciliations, communicate discrepancies, and assist in payroll processing. Service Entries on System: Process service entries accurately and communicate completion to relevant parties. Online Banking:...