ACCOUNTS CLERK

a) Writing cheques

b) Disbursing, posting & reconciling petty cash 

c) Applying for petty cash float 

d) Front office & Restaurant petty cash audit

e) Creditors List

f) Calling creditors & cheques disbursements

g) Match creditors invoices to LPO's & GRN's

h) Post creditors invoice and Cheques

i) Photocopying

j) Filing

k) Licensing

l) Assisting with reconciliation work

m) Messengerial Duties

n) Other duties and reports as required