queries, courier system for daily collections, filing documentation. Accuracy and efficiency. Good telephone
queries, courier system for daily collections, filing documentation. Accuracy and efficiency. Good telephone
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.
Compile End of Season figures per client Scan and file documents of completed containers on designated drive
Compile End of Season figures per client Scan and file documents of completed containers on designated drive
l administrative duties and procedures (Filing, Documenting and Auditing)
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.
and other relevant documentation
Filing all documentation correctly
Updating the server daily
phone calls.
proposal for authorization Updating storage of filing documents at Metrofile Check vendors reconciliation