CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations (all old reconciling
customers and service providers (transporters, couriers, customs, etc.) liaison to always ensure effective
required by customers. Assist with arranging of couriers for out-of-town customers and dispatching. Provide
required by customers. Assist with arranging of couriers for out-of-town customers and dispatching. Provide
customers and service providers (transporters, couriers, customs, etc.) liaison to always ensure effective
customers and service providers (transporters, couriers, customs, etc) liaison to always ensure effective
Capetown Labeling good that are being collected by courier or transporters Processing of credit notes Month
Capetown Labeling good that are being collected by courier or transporters Processing of credit notes Month
identity development and evolution
identity development and evolution Control of courier costs for samples within company policy and procedure