ensure effective ordering processes. Handle and archive invoices for internal and external clients. Any
ensure effective ordering processes. Handle and archive invoices for internal and external clients. Any
effective ordering processes.
records on incentives and rebates and manage the archiving process for customer agreements Manage and motivate register and apply correct values and time lines Archiving Management Ensure staff is following the correct
balance of accounts. Collect, bind, compile, and archive accounting vouchers, books, reports, and other
billing documentation is accurately filed and archived for reference and audit purposes. Compliance:
Screening of calls Keeping all filing up to date Archiving Attend relevant webinars when required and make
Screening of calls Keeping all filing up to date Archiving Attend relevant webinars when required and make
ordering of non-stock related items Ensure finance archiving is boxed and sent to Metrofile from filing room
oversight of archiving and destruction of engagement files and maintenance of archiving and destruction