of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting
resolve any queries. Review and authorise sundry recons for payment. Review and authorise payments as and
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
Check / post cash book/s processed by Cashbook Clerk/s Code and approve cheque requisitions for payment
review of Board to BPC (Volaris reporting platform) recons and investigate differences and taking corrective
review of Board to BPC (Volaris reporting platform) recons and investigate differences and taking corrective