tasks such as scheduling meetings, preparing documents, maintaining files, and organizing HR-related materials tasks such as scheduling meetings, preparing documents, maintaining files, and organizing HR-related materials
payments Prepare Customer statements Debtors collections Maintain fixed assets register Filing of supporting
arising from these reviews and studies Prepare operating manuals. File process calculations and other documents
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable and receivable. This role involves maintaining accurate financial records, managing communications with suppliers and customers, and ensuring timely payments and collections. 1. Financial Transac
email inbox. Prepare monthly reports. Events: Ensure that all documentation is correctly filed and saved
email inbox. Prepare monthly reports. Events: Ensure that all documentation is correctly filed and saved