a team of clerks.
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 databases. Employee Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards
a team of clerks.
following staff:
Management
of the following staff: Data Capture Clerk o Administration Clerk Management and coordination of the full
S&T Payments Monthly financial reports for the Admin Manager, CEO & Audit Committee Quarterly Financial Financial Reports on the position of the Company to the Admin Manager & CEO Monthly Income & Expense statement feedback to Admin Manager & CEO Security Account monthly report and weekly feedback to Admin Manager
administrative function Experience in a Financial/HR/Admin/Audit environment Any relevant qualifications will
Management accounts
date on all legislative and industry requirements. Admin duties as per employees that save a portion of their payment and certificate data. 3. HR and Company Admin Duties: Ensuring employees that work on site are
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position