o, Distribute payments for signatures to authorized signatories.
o Accurate and timely maintenance of vendor invoice log.
o Complete and accurate distribution of vendor invoices to an accountant.
o Complete and accurate maintenance of department files.
o, Assist on releasing DU bills as requested.
o Scan and delivery of documents as requested by the department
Ensure departmental equipment are working properly.
Send cv to: firstname.lastname@example.org