reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned