Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing
files on shared drive Request DIC invoices from invoice clerks Send and receive Application documents to clients
correct info updated on the board for release and invoice clerks to follow. To check tracking System and monitor collected. To liaise closely with query / invoice / release clerk and receiving clerk with regards to overstay clients copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above
correct info updated on the board for release and invoice clerks to follow. To check tracking System and monitor collected. To liaise closely with query / invoice / release clerk and receiving clerk with regards to overstay clients copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above
develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure
develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure
Introduction Large co Description Min 5 years experience. POD Clerk POD documents POD queries Invoicing Filing Pastel MS Excel Experience gained in the logistics industry Profile Min 5 years experience. POD Clerk, POD documents, POD queries, Invoicing Filing, Pastel, MS Excel Experience gained in th
Introduction Large co Description Matric Full function Creditors Clerk. Pastel Evolution Large book values Invoices Credit notes Petty Cash Office Administrator Profile Matric, Full function Creditors Clerk Pastel Evolution Large book values, Invoices, Credit notes, Petty Cash Office Administration
Introduction Large co Description Matric Full function Creditors Clerk. Pastel Evolution Large book values Invoices Credit notes Petty Cash Office Administrator Profile Matric, Full function Creditors Clerk Pastel Evolution Large book values, Invoices, Credit notes, Petty Cash Office Administration
made are correct Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed