Laboratory clerk positions are available in the Following NHLS Laboratory in all (Nine (9)
conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
skills, and proficiency in stock management and invoicing processes. Key Responsibilities: Sales Administration: conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. Excellent
debtors and creditors reconciliations Invoicing customers and invoice validation Capture transaction in accounting
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
calculating product quantities for quoting and invoicing.
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according to client's
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according to client's