team (direct report 4 {1 x cashbook & ledger clerk 2x creditor clerks and 1x HR administrator} and
team (direct report = 4 {1 x cashbook & ledger clerk + 2x creditor clerks and 1x HR administrator} and
resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments
the credit card account. Review supplier reconciliation and ageing and assist clerks with queries. Load