terms. Generate proposed payments report and electronic funds transfer for payment. Ensure Creditors the accounting system. Process all cheque and electronic funds transfer requisitions and petty cash vouchers
photocopying, maintenance of both paper and electronic (SMP) filing systems, and any other clerical operation of the HR Department. Maintain manual and electronic staff files (i.e. SMP / Sharedrives / Onedrive
photocopying, maintenance of both paper and electronic (SMP) filing systems, and any other clerical operation of the HR Department. Maintain manual and electronic staff files (i.e. SMP / Sharedrives / Onedrive