with Other Departments
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
repairs and maintenance (Excel) Scanning of documents and filing Scan and file pick up and delivery notes
repairs and maintenance (Excel) Scanning of documents and filing Scan and file pick up and delivery notes
(first-in-first-out) principles as and when required. Scan products to ensure correct pricing. Ensure that allocated areas/sign barcode of product. Complete documentation as per store requirement. Apply principle specific
(first-in-first-out) principles as and when required. Scan products to ensure correct pricing. Ensure that allocated areas/sign barcode of product. Complete documentation as per store requirement. Apply principle specific
tracking of payments, deliveries and clearing documentation Reconciliation of foreign supplier accounts
tracking of payments, deliveries and clearing documentation Reconciliation of foreign supplier accounts
collateral for future use. 5. Quality Control and Documentation Perform quality control checks on all received
collateral for future use. 5. Quality Control and Documentation Perform quality control checks on all received