and communicating changes in legislation to the clerks processing invoices and expenses Resolving VAT
records of clients. Review monthly bookkeeping / VAT clerks. Responsible for calculating VAT, PAYE and other
records of clients. Review monthly bookkeeping / VAT clerks. Responsible for calculating VAT, PAYE and other
Skills:
Proven experience as payroll clerk or payroll administrator
Familiarity with
supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour
supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour
consumables and costing. Monthly stock takes with stock clerk and the review and sign off all stock sheets to
might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the Company’s
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send
team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator)