correctly packed and damage free. Ensure that all invoicing is completed accurately and make necessary corrections regarding damaged stock or shortage thereof. Reconcile invoice details with requirements. Report any incident years’ experience in a warehouse environment SAP/Syspro knowledge. Knowledge of Ms Office Sound knowledge
order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing
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
and customers Accounts Validate and approve all invoice and credit notes for stock deliveries, damages
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
pleadings, opinions, and applications Monthly invoices to clients and collection of Debtors' books General
financial data and comparing monthly turnovers - Invoicing and reconciliation to ensure outstanding orders