Credit and Adjustments on the suppliers and customers Accounts Validate and approve all invoice and credit
order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing
KEY PERFORMANCE AREAS Maintain formulations and adjust based on raw material availability, and quality
retail space to optimize sales. This may involve adjusting product placement based on sales data and customer Use insights gained from data analysis to make adjustments to merchandising plans and optimize sales performance
retail space to optimize sales. This may involve adjusting product placement based on sales data and customer Use insights gained from data analysis to make adjustments to merchandising plans and optimize sales performance
required for Filling station Good receiving. Daily Invoice capturing. Stock takes. Stock ordering. Stock rotation
required for Filling station Good receiving. Daily Invoice capturing. Stock takes. Stock ordering. Stock rotation
deadline frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements
Responsibilities: Maintaining administration; Handle invoices and journals. The post Admin Clerk appeared first
pleadings, opinions, and applications Monthly invoices to clients and collection of Debtors' books General