data and hours worked on Xtime and information received from sites Preparation of payslips and any requirements RMA Co-ordination with site time & attendance clerks and site managers Assisting management with payroll
data and hours worked on Xtime and information received from sites
of the Revenue side of the team with two Billing Clerks and a highly efficient Credit Controller reporting
Accountant
Evolve as per invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all
Evolve as per invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all
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to the ongoing success of this business. Having received multiple awards for their outstanding performance