resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
management
detail-oriented and organized Receiving Clerk to join our procurement team. The Receiving Clerk will be responsible incoming purchase orders. An integral of the receiving clerk's role is to continuously communicate stock
detail-oriented and organized Receiving Clerk to join our procurement team. The Receiving Clerk will be responsible incoming purchase orders. An integral of the receiving clerk's role is to continuously communicate stock
Responsibilities:
missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor, reporting
client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on
from outside suppliers.
Reports from outside suppliers
Electronic Reports from outside suppliers Briefing and debriefing of drivers Co-ordinate and management tracker