Debtor’s follow-ups, sending e-mails and phoning for debtors. Sending out statements and invoices. Client liaison.• Staff confidential documents signing etc.* Booking Flights and accommodation* Dairy keeping• Staff leave – keeping leave updated and doing spreadsheets.• Stationery and groceries orders.• Updating logbooks for fuel for reps.• Arranging training for staff.• Arranging office functions etc.• Accounting program – SAGE Accounting.• Arranging counselling / help etc for staff where needed (ICAS)• Admin – Company Letters, Sending correspondence to staff re: Meetings, Staff letters etc.