Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
managing inventory control, courier handling, receiving, dispatching, and assisting with vinyl application and 1. Inventory Management Efficiently receive, issue, and dispatch hardware and collateral. Implement and Create and manage damage reports for any items received with issues. 2. Vinyl Application and Preparation Town and manage the dispatch and receipt of shipments. Ensure all items received match waybills, supplier campaign briefs. 4. Post-Installation Management Receive and clean collateral and hardware after installations
managing inventory control, courier handling, receiving, dispatching, and assisting with vinyl application and 1. Inventory Management Efficiently receive, issue, and dispatch hardware and collateral. Implement and Create and manage damage reports for any items received with issues. 2. Vinyl Application and Preparation Town and manage the dispatch and receipt of shipments. Ensure all items received match waybills, supplier campaign briefs. 4. Post-Installation Management Receive and clean collateral and hardware after installations
department & follow up on orders. Accurate receiving & checking all deliveries. Efficient organization
legal requirements, process accounts payable and receivable, and manage invoices and tax payments. The ideal
legal requirements, process accounts payable and receivable, and manage invoices and tax payments. The ideal