statements weekly on SAGE for cashbook allocations. Follow up and obtain company card expense slips from card holders supporting documents. Receive, review and follow up on claims received from other employees and present
statements weekly on SAGE for cashbook allocations. Follow up and obtain company card expense slips from card holders supporting documents. Receive, review and follow up on claims received from other employees and present
available, force issue obsolete items and follows up on action taken for disposal. Verifies that all documentation requirements Maintains all documents, files and listings up-to-date and performs his duties in the most efficient
available, force issue obsolete items and follows up on action taken for disposal. Verifies that all documentation requirements Maintains all documents, files and listings up-to-date and performs his duties in the most efficient