document the minutes of the meeting. Prepare an electronic working document file for effective audit working
invoices Prepare monthly creditor recons Daily electronic filing to be kept up to date Assisting with other
invoices. Prepare monthly creditor recons. Daily electronic filing to be kept up to date. Assisting with
invoices. Prepare monthly creditor recons. Daily electronic filing to be kept up to date. Assisting with
closings and schedules according to procedure (electronically) by all Underwriting staff. General Office
closings and schedules according to procedure (electronically) by all Underwriting staff. General Office
the New Business register.
oordinate the signing, filing and storage of electronic and physical documents
g recommendations from the auditors.
files system and records Manage and maintain electronic employees' databases / Staff Lists Issue payslips