Good standing (annually) Approving weekly petty cash and groceries list from office administrator Preparing creditors for payment (processed by the creditors clerk) Completing the month end process and preparing Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for firm wide issues(assisted
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians
administration, answering of the telephone, accept and allocate orders from customers, generate internal order
administration, answering of the telephone, accept and allocate orders from customers, generate internal order
financial service and advice to customers within your allocated customer markets. Providing relevant and appropriate
financial service and advice to customers within your allocated customer markets. Providing relevant and appropriate