calculations. Supervise and empower the Accounts Payable Clerk. Ensure accurate and timely completion of month-end
Liaise with the Clients Resident Engineer and Clerk of Works to ensure timely inspections and quality
administrative staff members, including patient registration clerks and billing specialists Quality Assurance and Compliance:
administrative staff members, including patient registration clerks and billing specialists Quality Assurance and Compliance:
client queries, if required. Duties of Assistant Clerk Quoting clients Tracking Quotes versus Orders Client
experienced Debtors Team Lead to manage Debtors Clerks to collect on overdue accounts & minimize bad
answering questions if Debtors/ Creditors and Cashbook clerk, cannot provide an answer. Reconcile financial discrepancies
invoicing. Oversee the management of invoicing clerks, ensuring adherence to process changes and resolving
invoicing. Oversee the management of invoicing clerks, ensuring adherence to process changes and resolving
position is to Lead and manage a team of creditors clerks, providing guidance, support, and training as needed