00:01
Okay, so to answer this question, first thing you need to do is to assess john's schedule.
00:16
So you need to review john's calendar to identify any meetings scheduled for today.
00:21
Check for any deadlines or time -sensitive tasks that need to be addressed.
00:27
Now, step two, you need to reschedule the meetings.
00:39
Now, to do this, you need to contact participants of each meeting via email or phone and propose new dates and times for the meetings, taking into account the availability of all participants.
00:52
And then you're going to send out updated meeting invites and ensure that the rescheduled meetings are confirmed.
01:02
Step 3.
01:03
You would submit the vendor invoices.
01:13
So collect all vendor invoices that are due for submission today.
01:18
And verify the details of each invoice, and you need to ensure they match the purchase orders and the goods or services received.
01:28
So, then you would need to follow the company's procedure for invoice submission, which may include entering details into an accounting system or sending the invoices to the finance department...