File Management:
Pre-Press Work:
returned /collected and note reason for return Filing Ensure order corresponds with goods to be delivered Ensure all POD's logged onto schedule on EXCEL, filed and items not cross referenced followed up Follow
HR queries first point of contact. Maintain and file job descriptions and documentation. Ensure availability circulate departmental organograms. Create personnel files and notify relevant parties. Prepare and circulate
HR queries first point of contact. Maintain and file job descriptions and documentation. Ensure availability circulate departmental organograms. Create personnel files and notify relevant parties. Prepare and circulate
Supplier spend reports Maintain a current and accurate filing system for the creditors function on Share Point cash flow management and consolidation Reviewing files (supplier reconciliation and supporting docs) for
Reviews
Undertaking periodic client risk and file reviews in accordance with the Companies policies Business Reviews
Undertaking periodic file reviews in accordance with the companies policies
PAYE calculations in order to submit returns on E-filing. Assist accountants with various client matters
PAYE calculations in order to submit returns on E-filing. Assist accountants with various client matters
demonstrate experience in: Digital and Hardcopy filing, labelling and organisation Organisation and coordination
demonstrate experience in: Digital and Hardcopy filing, labelling and organisation Organisation and coordination