entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update bank Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent client service with clients at all times General: Maintaining filing system Maintain electronic diary and reporting
RMA
problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. 3. Operations: Provide the operations
problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. Operations: Provide the operations
problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. Operations: Provide the operations
Administration Proper and accurate filing systems are in place and up to date Files are safeguarded with no leakage
payroll data monthly · Compiling time sheets · Filing · Dealing with customer queries when required ·
reports etc.) according to the SHEQ requirement. Filing and recording of documents on Network drives, and completeness Transfer of documents to different templates Filing and Recording: Managing latest documents on Sharedrive