in Xero
Update clocking in Excel timesheet file
Review for accuracy in order to generate correct
supplier information
Update suppliers prices
Filing, Archiving, printing stock sheets
Update stock
sheets after daily issuing.
Update existing filing system
Update Asset register
Skills
faxes and scans daily Collate and file in relevant ‘processing' file for the month Verify all details Save documents in a folder for employee, rename and file in the server folder and digital cabinet. Ensure allocate termination filing number. Take out employment file out of “active” cabinet filing system, add the processing file for the month and in employee's folder and update on IBT list and allocate filing number all changes to the new codes. File all documents in the Processing file until processing time. Process
platforms 1 - Process To file and package the given brief under the correct filing system Source and maintain correct filing system Design and maintain the standard/master templates in the correct filing system Track the multiple projects in the correct filing system Archiving, filing and cleaning up of final job folder and Illustrator. Package files to be kept Production and repro-ready files of approved design in the correct programmes. Supplying of correct repro-ready files to supplier, maintaining strong supplier relationships
morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Cash File, Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make conducted Controlling of the change daily. General filing of memos and correspondence Data capturing of stock
morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Cash File, Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make conducted Controlling of the change daily. General filing of memos and correspondence Data capturing of stock
morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Cash File, Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make conducted Controlling of the change daily. General filing of memos and correspondence Data capturing of stock
morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Cash File, Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make conducted Controlling of the change daily. General filing of memos and correspondence Data capturing of stock
platforms 1 - Process To file and package the given brief under the correct filing system Source and maintain correct filing system Design and maintain the standard/master templates in the correct filing system Track the multiple projects in the correct filing system Archiving, filing and cleaning up of final job folder and Illustrator. Package files to be kept Production and repro-ready files of approved design in the correct programmes. Supplying of correct repro-ready files to supplier, maintaining strong supplier relationships
Office Suite. The Duties: File, organise and maintain documents, case files and law libraries. Open and legal files in accordance with the firm's policies and procedures. Organise and maintain legal files in correspondence, pleadings and documents and file same in physical/ hard copy files. Ensure documents dispatched are
Office Suite. The Duties: File, organise and maintain documents, case files and law libraries. Open and legal files in accordance with the firm's policies and procedures. Organise and maintain legal files in correspondence, pleadings and documents and file same in physical/ hard copy files. Ensure documents dispatched are