Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
to process and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook
from shelves to be uplifted. Place in required allocated areas/sign barcode of product. Complete documentation
from shelves to be uplifted. Place in required allocated areas/sign barcode of product. Complete documentation