– General office administration – Updating of journals – Direct the staff in a way that maximizes their
Preparation of project specific documentation Journal duty at weekends and bank holidays Checking and Preparation of project specific documentation Journal duty at weekends and bank holidays Checking and
ion of project specific documentation
maintained and serviced regularly. Maintenance of sales journal. Obtaining authorisation for payment of creditor
maintained and serviced regularly. Maintenance of sales journal. Obtaining authorisation for payment of creditor
ensure accurate reflection through intercompany journals and invoices
Generate and provide daily
received notes, purchase notes, return notes, Journals etc. Handling of supplier queries should they
received notes, purchase notes, return notes, Journals etc. Handling of supplier queries should they