Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments preparation on Excel for Changes to Cover Confirmation of Cover letter filing Claims (with approval from the Director) Assets:
Prepares final artwork files for print Manage product library and categorize image filing Ensuring all deadlines
queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to
queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to
Ensure all client visits are recorded – client files/cards. If matters are of a sensitive nature, it a visit took place and that a file note is captured in the client file. Ensure that thank you / follow employee and client information up to date and files accordingly. Co-ordinate meetings and contribute
Ensure all client visits are recorded – client files/cards. If matters are of a sensitive nature, it a visit took place and that a file note is captured in the client file. Ensure that thank you / follow employee and client information up to date and files accordingly. Co-ordinate meetings and contribute
proprietors and Body Corporates and working paper files. Calculation of taxation owing by businesses and practice and a working paper file according to the standards per the training file for sole proprietors, close interest / shareholding
Responsibilities:
of civil litigation procedures, court rules, and filing requirements. Excellent organizational skills with processes, including organizing, indexing, and filing case files. Assist in preparing for trials, hearings