ng>Duties:
orders when necessary Keep updated records and files Monitor office expenses and costs Take up other
Forecast schedules
Internal and External audit files
Overseeing debtors and creditors staff
Payroll
reconciliation Maintaining an accurate and up to date filing system of records of all credit related matters
instruction from Management
administrative duties (Typing, opening of client files, correspondence with clients, diary management etc
reconciliation Maintaining an accurate and up to date filing system of records of all credit related matters
of Weekly Themes. 4. Extensive Proofreading. 5. Filing (Online). 6. Preparation of Performance Reviews
annual financial statements, compile monthly audit file, manage fixed asset register, statutory compliance