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
appointments and travel arrangements
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
accurate financial records and reconcile accounts.