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
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
Only) · Prepare Monthly WIP / Retention on hold File · Assist the tendering department, · · Grade 12
Relations
Sort hardcopy files in the office
Sort softcopy files on the Shared drive
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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
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
when required • Maintain a current and accurate filing system for the creditors function • Assist with