customer orders Pack stock into required packaging and courier requirements Organise daily courier service storeroom is closely monitored and recorded REQUIREMENTS FOR ROLE: Matric certificate Attention to detail Hard
creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility out timely. • Raise credit notes as and where required based on customers issues identified. • Allocate until payments are processed. • Ensure that all requirements of corporate customers are followed to ensure
manager for the entire business unit Experience required • At least 10 years' experience in a financial Articles with an auditing (Advantageous) Skills required • A good knowledge of accounting and cost accounting backflushed daily-assist with backflushing as and when required • Determining when night shifts/overtime need and when required • Liaising with sales managers and sales reps re their gummed tape requirements • Identifying sales above customer credit limits as and when required • Notifying national credit manager simultaneously