of financial transactions.
Maintain the cashbook and reconcile accounts.
Prepare comprehensive
payment requisitions prepared by the Creditors Clerk
Process general journals and file journals
payment requisitions prepared by the Creditors Clerk
Process general journals and file journals
customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review and submit for Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice Notes Give the printed credit notes to the filing clerk Review and approve credit notes with branch manager suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance Store
records of clients. Review monthly bookkeeping / VAT clerks. Responsible for calculating VAT, PAYE and other
payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly
records of clients. Review monthly bookkeeping / VAT clerks. Responsible for calculating VAT, PAYE and other
payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly
payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly
payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly