and chemical dosing pumps are in good working order. Report any abnormalities and repair if possible. flow rates must be checked monthly and recorded. Any deviation from the required flow rate must be reported the Garment and Hospitality CBW's and recorded. Any deviation from the standard / required alkalinities be done weekly at the 200kg Milnors and recorded. Any deviation from the standard / required alkalinities as and when needed basis. General: Daily/continuous observation of general quality of the washed linen
and chemical dosing pumps are in good working order. Report any abnormalities and repair if possible. flow rates must be checked monthly and recorded. Any deviation from the required flow rate must be reported the Garment and Hospitality CBW's and recorded. Any deviation from the standard / required alkalinities be done weekly at the 200kg Milnors and recorded. Any deviation from the standard / required alkalinities as and when needed basis. General: Daily/continuous observation of general quality of the washed linen
daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related multi-task. Team player. Able to work in a pressurised environment. Strong work ethic. Ability to take instruction
basis to identify and control cost drivers. Financial evaluation of general investment requirements Reconciliation pressure. Attention to detail and accuracy. Ability to work independently. Added Advantage: A good understanding
suppliers indicating payment allocations. All and any other related tasks and duties as required by the advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
suppliers indicating payment allocations. All and any other related tasks and duties as required by the advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Payable Manager from time to time. All and any other related tasks and duties as required by the Employer
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Payable Manager from time to time. All and any other related tasks and duties as required by the Employer