Experiences at IKRP Rokas&Partners

Completion of paperwork, sign-in and security procedures, handling with administrative matters, making appointments, coordination of meetings, compiling budget data from financial records, maintenance of records of budget transfers, issuance of invoices, establishing of filling system for accounts payables, purchase orders, maintenance and control over confidential employee or departmental files, maintenance of computerised spreadsheets and databases for entering of information and generating reports, translation of documents...