an Invoice Clerk for their Finance Department: Sales and Invoicing. Reports to: Sales Admin and Invoicing
motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals submission to Managers / Directors. Assist Creditors Clerks with reconciliations when required. Account Queries: are kept to a minimum by assisting the Creditors Clerks where required. Analyse and provide feedback on queries are kept to a minimum by assisting the Clerks where required. Analyse and provide feedback on team when required. Assist with monthly review of Clerks' performance. Ad-Hoc: General ad-hoc duties as
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders
requests and releases. Assisting the Procurement Admin Department with information regarding Purchase Orders
clinicians, hospital, family members, councellors and admin staff) Assistance in the documentation of clinical
clinicians, hospital, family members, councellors and admin staff) Assistance in the documentation of clinical