Our client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Velocity stock management system for
stock control, counting inventory, and replenishing shelves. Accurately handling cash and credit card
stock control, counting inventory, and replenishing shelves. Accurately handling cash and credit card