daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects that checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the submitted as per the given deadlines to the National Office Support Administrator. Adhere to SOPs/Procedures/Rules Valid driver's license - Proficiency in Microsoft Office suite -Available Immediately
daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects that checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the submitted as per the given deadlines to the National Office Support Administrator. Adhere to SOPs/Procedures/Rules Valid driver's license - Proficiency in Microsoft Office suite -Available Immediately
overtime, staff discounts, and submissions to central office Prepare petty cash reconciliations Capture supplier
industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional Accountant:
industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional Accountant: