Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience
Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience
/>Weekly Reports
Filing and general administration
Completing PO files for Finance department
data Entry Filling Assist HR department Create new file Close open leads Uodate Database Grade12 Mind 3
data Entry Filling Assist HR department Create new file Close open leads Uodate Database Grade12 Mind 3
entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update bank Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent client service with clients at all times General: Maintaining filing system Maintain electronic diary and reporting
Administration Proper and accurate filing systems are in place and up to date Files are safeguarded with no leakage
Sage
activities. - Manage and maintain accurate records and files - Assist with data entry and bookkeeping tasks -