are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for receipts and payments Develop and maintenance of filing systems and procedures Raising queries and follow
Print stickers for filing system and tints Saving customer details on computer Filing of brush out card
general correspondence, filing and general matters. · Maintaining and organizing a filing system. · Co-ordinating
general correspondence, filing and general matters. · Maintaining and organizing a filing system. · Co-ordinating
follow-up to occur within 1 week thereafter. Filing - File all relevant customer information (information other correspondence) in the customers electronic file
printers Proficiency in MS Office Administration Filing and scanning Assist with creditors – getting missing followed up. Ensure copy of sales invoices are filed sequentially. Ensure POD's are returned and captured POD's are attached to the copy tax invoice and filed together. Check with Head Office regarding the shredding
grower reconciliation and interest calculation files
die lines to complete projects Supply print-ready files that adhere to all technical specifications Keep archiving Assist with reprints Check proofs to ensure files are correctly incorporated Qualifications Graphic
presentations Check final pages before a print-ready file is created Compile agendas and minutes Assist with ISBN list Check covers Check final print-ready files Check advance copies Make suggestions for the development
presentations Check final pages before a print-ready file is created Compile agendas and minutes Assist with ISBN list Check covers Check final print-ready files Check advance copies Make suggestions for the development