cash on a regular basis. Providing support during audits by supplying documentation and records Minimum
timesheets, and employee documents. • Regular audits on employee files on your respective payroll •
timesheets, and employee documents. • Regular audits on employee files on your respective payroll •
retreating supporting documentation in responding to audit queries • Maintain department records and files
auditors with information required for year-end audit;
to auditors during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support
accountable for: Meeting all regulatory deadlines. [Audits and AGM’s]. Completing reporting deadlines to both