management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
/production department and will also have cost clerks and costing analysis will report directly to the
/production department and will also have cost clerks and costing analysis will report directly to the
Manage Inter-Company Accounts Receivable and rechargeable Accounts Receivable. Ensure all ICO charges are completed and filed. Charge all sundry Accounts Receivable appropriately. Ensure Credit Staff adhere to
Manage Inter-Company Accounts Receivable and rechargeable Accounts Receivable. Ensure all ICO charges are completed and filed. Charge all sundry Accounts Receivable appropriately. Ensure Credit Staff adhere to
responsibilities of a general worker. Duties: Receive stock Pack items onto shelves Ensure older stock
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