monthly filed on e-filing 2. VAT Reviews or Audit 3. EMP201 submissions monthly filed on e-filing and paid Maintain fixed asset register 2. File paperwork into relevant file 3. To be done monthly by the 5th of
with admin duties Supporting finance team with filing etc Relief of switchboard(receptionist) General
with admin duties Supporting finance team with filing etc Relief of switchboard(receptionist) General
accounting records. BCOM Accounting plus VAT submissions. File financial documents like invoices and bank statements
manage people and clients Be able to complete safety files Complete and send daily reports Be able to think
quotes from suppliers. · Coordinate and manage filing systems, both physical and electronic. · Handle
quotes from suppliers. · Coordinate and manage filing systems, both physical and electronic. · Handle
plans, and budget for audits. Prepare hand-over files. Verify lease schedules for annual events (e.g.
solutions. Document and Information Management: Ensure filing and other communications are dealt with in accordance
plans, and budget for audits. Prepare hand-over files. Verify lease schedules for annual events (e.g.