marwa salah

1- Check all emails that related to the payroll-to-payroll team and make sure all
the requests are done.
2- Follow up with the coordinator to know the timesheet will receive from the
clients.
3- follow up with payroll team and make sure that all payroll process is done.
4- follow up with the invoice team to make sure that the invoice done and send
to the client.
5- follow up with collection team to make sure that the payment has been
received.
6- follow up the WPS process and make sure that the finance team send the
WPS for every employee to get the approval.
7- follow up the transactions and make sure that all the process are successful.
• customer service.

1-Teaching the kids character voice and how to write it.
2-
3- Make the Montessoris materials.