Reconciling various accounts. · Update and maintain the filing system. · Responsible for full function creditors control. · Assist with cashbook. · Assist with audit files. · Assist with debtors. · Assist with fixed assets
· Manage and organize legal documents, court filings, and correspondence related to High Court civil accurate and up-to-date electronic and physical case files. · Prepare legal documents, including pleadings legal documents for accuracy and completeness. · File court documents electronically and physically as
· Manage and organize legal documents, court filings, and correspondence related to High Court civil accurate and up-to-date electronic and physical case files. · Prepare legal documents, including pleadings legal documents for accuracy and completeness. · File court documents electronically and physically as
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Duties
final artwork files for print
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