the client and returned to the Operations Admin Clerk – CLDOP SOP 005 Load new employees onto the biometrics information pertaining to the headcounts SOP to the Admin Clerk – CLDOP SOP 006 Ensure that the timesheets are received pay queries – CLDAD SOP 008 Supply the Booking Clerk with database information per site and job function
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute