Responsible for:
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
orders and their deliveries daily both with receiving clerk and suppliers Liaise closely with Production
by the Finance Stock Controller. Daily driver debriefing takes place to ensure that all PODs, pre-approved
for all vehicles. • Ensure that all Drivers are debriefed daily and all POD's are received back and accounted
for all vehicles. • Ensure that all Drivers are debriefed daily and all POD's are received back and accounted
4:45 PM, followed by a mandatory 15-minute daily debrief with the sales team. Mandatory attendance at bimonthly
4:45 PM, followed by a mandatory 15-minute daily debrief with the sales team. Mandatory attendance at bimonthly