Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft
the client and returned to the Operations Admin Clerk – CLDOP SOP 005 Load new employees onto the biometrics information pertaining to the headcounts SOP to the Admin Clerk – CLDOP SOP 006 Ensure that the timesheets are received pay queries – CLDAD SOP 008 Supply the Booking Clerk with database information per site and job function
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's
This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
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
generally associated with the position of a creditors clerk, as well as to assist and support the Financial
consisting of Financial Accountant and 2 x Accounting Clerks. As the procurement function forms part of the consisting of Financial Accountant and 2 x Accounting Clerks. As the procurement function forms part of the
Manage Team Comprising of: 8 Costing & Invoicing Clerks 3 Commercial Analyst Team Leadership and Development: mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing