are reviewed & signed off and passed onto creditors department Organise sample ranks and replenish
are reviewed & signed off and passed onto creditors department Organise sample ranks and replenish
planning. Monthly outsourced Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly
planning. Monthly outsourced Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly
customer service or secretarial role Debtors / creditors experience Computer skills: Microsoft Office experience
accordingly in order to ensure compliance.
Support junior colleagues in conducting of work, offering help