each day Collect loads from customer and ensure paperwork is with the driver Prepare route schedule with
each day Collect loads from customer and ensure paperwork is with the driver Prepare route schedule with
reconciliation Resolve all vendor queries Prepare the paperwork/backup documents for the payment run Ensure suppliers
is correct and undamaged. Handle all necessary paperwork upon shipment receipt. Report damages or shortages
terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering cash-up batches per
be attached Ensure timeous submission of all paperwork to ensure enough time allowed to source any non-standard
be attached Ensure timeous submission of all paperwork to ensure enough time allowed to source any non-standard
Purchasing and creditors process. Obtaining all paperwork from stores, ensuring cash-up sheets are scanned
terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering cash-up batches per
will be efficiently utilized. Organize and store paperwork, documents and computer-based information, research