and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a
10% • Assist with managing debtors and creditors clerks. • Provide input into the department's goal setting
10% • Assist with managing debtors and creditors clerks. • Provide input into the department's goal setting
PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment company based in
PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment company based in
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor Management
Completing centralized statements Assist ops finance clerks during peak periods & when on leave Monthly/Quarterly
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
consisting of Financial Accountant and 2 x Accounting Clerks. As the procurement function forms part of the consisting of Financial Accountant and 2 x Accounting Clerks. As the procurement function forms part of the