management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
+ Years experiences as a Debtors and Creditors Clerk
Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's deadlines set; · Assisting Partners, Managers & clerks with any tax related matters; · Attend to requests Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's deadlines set; · Assisting Partners, Managers & clerks with any tax related matters; · Attend to requests Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's
for all financial procedures relating to the cash book, recording financial transactions, loading of payments postings Preparing and loading of cash book payments Writing up the cash book Must have working knowledge of
Qualification Full function Credit Controller Large Debtors book values Manage Cash accounts Collections Strong recons - volumes of around 500 per month Large Debtors book values, Collections, Strong recons, Age analysis
time
Arrange flights
Accommodation bookings
Car hire
Research vendors (venues, catering
cost
Management of internal diaries and venue bookings
Update function schedules
Liaising with
vehicles booked into the workshop, Processing of warranties, Following up on vehicles booked into workshop
according to Spec on the booking form Check Job cards to ensure all that was used is booked out and correct quantities Parts Dept for stock. Allocate new Machines on Booking forms. (Confirm Details with Sales Reps) Update
including receiving and management of calls, bookings, and management of events
vehicles booked into the workshop, Processing of warranties, Following up on vehicles booked into workshop