(Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and
(Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and
(Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and
(Adding/Removing). Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and
their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business ensuring these are cleared Review management accounts after review of the Bookkeeper files, and then send management their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business ensuring these are cleared Review management accounts after review of the Bookkeeper files, and then send management their banking checks Authorizing store expenditure after scrutinizing supporting documentation (valid business
GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
subject line “Financial Administrator”. No reply after 2 weeks indicates that you have been unsuccessful
their banking checks; Authorizing store expenditure after scrutinizing supporting documentation; (valid business these are cleared; Reviewing management accounts after review of the bookkeeper files, and then sending