Check / post cash book/s processed by Cashbook Clerk/s Code and approve cheque requisitions for payment
Checking of Reconciliations processed by Mine Creditor Clerks Loading Creditors payments on to the banking system
and highly organised Finance, HR, and Compliance Clerk to join our agricultural business. This role involves
have the support of a junior accountant, creditor clerks, and store-based administration managers. Responsibilities:
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines
have the support of a junior accountant, creditor clerks, and store-based administration managers. Responsibilities:
documentation
and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a
10% • Assist with managing debtors and creditors clerks. • Provide input into the department's goal setting
10% • Assist with managing debtors and creditors clerks. • Provide input into the department's goal setting