To assist in preparing Letters of Offer in accordance with approved terms and conditions.
To ensure all required employment documentation is complete and properly recorded.
To assist in preparing onboarding documentation and arrangements for new hires, including uniforms, ID tags, access cards, email registration, and business cards.
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Bank & Vendor Follow-ups: Assist in following up with internal teams or external vendors regarding missing details, payment confirmations, or processing delays.
Audit Preparation: Help organize, retrieve, and compile financial records and documentation for monthly reporting or year-end audit requirements.
General Admin: Handle filing, scanning, and managing financial correspondence.
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