Adhere to the RFC procedure. Delivering all documents and collection slips that are allocated to your sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and
administrative support, including organising documents, reconciling accounts, arranging orders, and checking emails, and reports. – Organise and manage documentation and filing systems. – Utilise all available
company and develop steps and processes to improve Document and monitor requirements needed to institute proposed
suppliers to administratively gather mandatory documents to load them as beneficiaries for EFT payments
supporting both accounting functions and inventory control processes. You should have a strong foundation
Tasks: Prepare and submit daily cash reports and documentation. Assist in the preparation of financial statements
· Maintenance and collation of final offer documentation · Undertake activities that generate new leads Access, etc., to produce correspondence and documents and maintain presentations, records, spreadsheets