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
a team of clerks.
capturing of leave and maintaining a leave forms filing system. Providing payslips to all employees. Remain 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
of the following staff: Data Capture Clerk o Administration Clerk Management and coordination of the full
following staff:
Management
Management accounts
waybills Must have drivers liecence code 8 General Admin duties including data capturing Knowledge of custom
departments.
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase