employees, working with time and attendance, payroll recon, adjusting employee payslip as needed and releasing
ongoing basis
Creditors Team and Providing guidance to Creditors Clerks
resolve any queries. Review and authorise sundry recons for payment. Review and authorise payments as and
for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration with
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
recovery, and any additional charges. Relieve Debtors clerk when the need arises.
acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking; 1st leg cargo release