motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
of the following staff: Data Capture Clerk o Administration Clerk Management and coordination of the full
following staff:
Management
are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word
are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word
departments.
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase
have previous working experience in the finance / banking industry.