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FULL DEBTORS FULL CREDITORS ALL ADHOC DUTIES, INCLUDING FILING UPDATED OF POS SYSTEM BACK OFFICE TO MAIN PASTEL CASHBOOK CUSTOMER STATEMENTS INVOICING INVOICING CUSTOMER JOBCARDS UPDATING BANKING, UPDATING OF CASHBOOK JOURNAL ENTRIES, ALLOCATING ACCOUNT PAYMENTS DAILY RECEPTIONIST GETTING UP TO DATE WITH ALL PETTY,CASHBOOK,INVOICING OF ALL ACCOUNTS, SUPPLIER PAYMENTS FROM DEC 2013 TILL MARCH 2014