manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
generally associated with the position of a creditors clerk, as well as to assist and support the Financial
consisting of Financial Accountant and 2 x Accounting Clerks. As the procurement function forms part of the consisting of Financial Accountant and 2 x Accounting Clerks. As the procurement function forms part of the
Manage Team Comprising of: 8 Costing & Invoicing Clerks 3 Commercial Analyst Team Leadership and Development: mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing
administrative functions e.g. Gatehouse Controllers, Plant Clerks and provide content for new courses to be developed
administrative functions e.g. Gatehouse Controllers, Plant Clerks and provide content for new courses to be developed
Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Port Operations