whilst capturing EODs. Obtaining supporting documentation from branch paperwork for external audit and Bookkeeper and Accountants review. Ensure all documentation relating to the entity are filed in a tidy and understand work Ensure final versions and other documents are chronologically saved and appropriately named
advices from customers. All follow ups to be documented on debtors age analysis. Debtors must be reconciled filed logically Ensure final versions and other documents are chronologically saved Other Assist with company