daily urgent mail. Manage the pending / follow-up file. Write short letters, as required. Payment of all up comprehensive itineraries and prepare travel files. Research and download information and financial updates and record keeping. Hard copy filing. Electronic filing. Monthly
daily urgent mail. Manage the pending / follow-up file. Write short letters, as required. Payment of all up comprehensive itineraries and prepare travel files. Research and download information and financial updates and record keeping. Hard copy filing. Electronic filing. Monthly
final artwork files for print
Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments preparation on Excel for Changes to Cover Confirmation of Cover letter filing Claims (with approval from the Director) Assets:
Prepares final artwork files for print Manage product library and categorize image filing Ensuring all deadlines
queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to
queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to
Ensure all client visits are recorded – client files/cards. If matters are of a sensitive nature, it a visit took place and that a file note is captured in the client file. Ensure that thank you / follow employee and client information up to date and files accordingly. Co-ordinate meetings and contribute
Ensure all client visits are recorded – client files/cards. If matters are of a sensitive nature, it a visit took place and that a file note is captured in the client file. Ensure that thank you / follow employee and client information up to date and files accordingly. Co-ordinate meetings and contribute