background and able to take charge of the account clerks. Debtors/Creditors Divisional Costing Vat Submissions
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised before
level 3 (Three). Certificate: MS Office Suite. Wage clerk payroll processing experience of not less than 2
level 3 (Three). Certificate: MS Office Suite. Wage clerk payroll processing experience of not less than 2
standards. This role entails managing a team of clerks and analysts, refining costing and invoicing processes develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure
standards. This role entails managing a team of clerks and analysts, refining costing and invoicing processes develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure
training in payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture Pull cost allocations for each site and save on server Balance for all sites per week per schedule Make sure
verification on all sites. Daily stock count reporting to management on all sites. Track all stock with
for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration with
resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments