(Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and
do not receive a response from us within 14 days after the closing date should accept that they were not
their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business ensuring these are cleared Review management accounts after review of the Bookkeeper files, and then send management their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business ensuring these are cleared Review management accounts after review of the Bookkeeper files, and then send management their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business
GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
subject line “Financial Administrator”. No reply after 2 weeks indicates that you have been unsuccessful
the subject line “Assistant Manager”. No reply after 2 weeks indicates that you have been unsuccessful
confirmation of cover and other questions that may arise after the online capture of new electronic or paper proposal
confirmation of cover and other questions that may arise after the online capture of new electronic or paper proposal
Undertake light installation or carpeting. Look after and take accountability of tools and equipment in