Processing of supplier bills and submission for electronic approval of expenses in accordance with the company from suppliers. 3 Accounting Download & electronically file bank statements from online banking system Administration Filing of all source documents in the electronic vendor repository. Cash Flow Management Daily
Processing weekly casual wages from manual and electronic timesheets · Assisting with filing and drawing
Processing weekly casual wages from manual and electronic timesheets · Assisting with filing and drawing
Preparing and issuing payments to vendors via check, electronic transfer, or other payment methods. Communicating
Preparing and issuing payments to vendors via check, electronic transfer, or other payment methods. Communicating
and management of the information saved on the electronic storage drives for staff and client informat requirements);
stakeholders. Data Management: Maintaining databases and electronic filing systems for invoicing, billing, and logistics
monthly. Ensure all record keeping is filed electronically, systematically Assist with preparation of
manner etc. Must have: Bachelors Hons Degree in Engineering, Finance, Economics etc 5 years relevant working