About this role
KEY TASKS: To efficiently process a high volume of contracts and documentation and to enable the payment of our resellers invoices Identify inconsistencies with documentation and provide feedback to the relevant teams Printing and filing documentation for contracts settled in each Branch Answer and resolve queries from Branch Office and Head Office team members Build and maintain strong working relationships with all Branch Offices and Head Office departments Participate in projects related to the CBO function PERSONAL ATTRIBUTES/SKILLS: Excellent administration skills Strong organisational abilities - including good time management and attention to detail IT literate with accurate and efficient data entry capability, experience in working with MS Office and other bespoke software and systems Attention to detail and to be able to check others accuracy Perseverance - the desire to complete tasks to support colleagues Communication skills – sound verbal and written communication skills Team Player – work with your Team Leader, Team Members and other colleagues Willing to learn – flexible and willing to learn, embracing opportunities for development in role