of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
events
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
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines
register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports
consisting of Financial Accountant and 2 x Accounting Clerks. As the procurement function forms part of the