of certificates Credit notes Updating of pricing Filing General assistance Updating and reporting Customer
received business records according to the approved File Plan and the Records Procedure Manual
Managing office/event budgets Managing databases and filing systems Assist with inventory management Assist correct allocation of all transaction, scanning and filing purchase slips and invoices for presentation to
Administration Proper and accurate filing systems are in place and up to date Files are safeguarded with no leakage
Update and file records accordingly Prepare and forward invoices Maintain an organised filing system Prepare
Update and file records accordingly Prepare and forward invoices Maintain an organised filing system Prepare
organizing files, handling office supplies, and managing office equipment. Maintain and organize files and records
Excel VLook Up and ability to extract CSM and XL files from SAP
activities. - Manage and maintain accurate records and files - Assist with data entry and bookkeeping tasks -
payroll data monthly · Compiling time sheets · Filing · Dealing with customer queries when required ·