Our client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Velocity stock management system for
initiated by Sales (Green Memo's) Engineering, Quality etc. affecting production Orders as required Scrapping
initiated by Sales (Green Memo's) Engineering, Quality etc. affecting production Orders as required Scrapping