filing, data capturing, accounts (debtors & creditors) PA work and assistance with special projects
creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing
creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing
meetings, appointments and travel arrangements Accounts recon Assist with inspection Maintain internal database
register. Manage and reconcile internal accounts. Assistance with office functions and events. We require
register. Manage and reconcile internal accounts. Assistance with office functions and events. We require
Maintain accurate financial records and reconcile accounts. Assist with budget monitoring. Payroll and Wages:
Maintain accurate financial records and reconcile accounts. Assist with budget monitoring. Payroll and Wages:
correspondence with attorneys and municipal account registrations Assist operational managers with administrative
regarding their membership accounts Liaising with walk in clients Assisting clients with any enquiries