the Admin Clerk and save them under the correct client folders. If the Administrative Clerk is on leave
the Admin Clerk and save them under the correct client folders. If the Administrative Clerk is on leave
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
cash administration.
have the support of a junior accountant, creditors clerks, and store based administration managers. He/she
financial manager will have a team of accountants and clerks reporting to them. They will oversee the daily
and invoicing and work closely with the Debtors Clerk.
and improve cash flow. Manage a team of debtors clerks, providing leadership, guidance, and support. Establish
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