reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
maintained (job profiles, competencies, appraisals, wages etc) Ensure that all staff are well managed to improve
maintained (job profiles, competencies, appraisals, wages etc) Ensure that all staff are well managed to improve
Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines
ensure maintained at current levels with support of clerks. Team Management & Supervision. Assist in the