records File accounts after month end Reconcile bank statements to payments issued Sort our queries by and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
records File accounts after month end Reconcile bank statements to payments issued Sort our queries by and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –