subcontractor queries regarding their accounts. File all documentation regarding subcontractor debtors and creditors subcontractor queries regarding their accounts. File all documentation regarding subcontractor debtors and creditors journals for correction.
FILING Filing all documentation and printouts - creditor bundles, cash cash, and month end. Filing journals. Filing monthly documentation as requested by Management.
subcontractor account queries.
- File all related documentation.
- Maintain the subcontractor
correction journals.
Filing:
- File all documentation, including creditor bundles, cash books
and month-end records.
- File journals and monthly documentation as requested by management.
Preparation
- Prepare files for new drivers.
- Make copies of necessary documents (ID, PDP, passport
preparation of new drivers "files".
Making copies of necessary documents (ID/PDP/PASSPORT/DG)