sponsible for the preparation of journals, subcontractor bundles, and creditor bundles. This is a 6-month Creditors 3. Subcontractor delivery notes 4. General
DEBTORS Receive all subcontractor invoices with that a date stamp is on the invoices. Bundle subcontractor claims from the Debtors department''s Ensure that the Loadcon number matches the subcontractor invoice''s Loadcon number. Receive debtor
CREDITORS Verify subcontractor invoices for the correct amount billed (as per subcontractor instruction -
Responsible for preparing journals, subcontractor bundles, and creditor bundles. Must have minimum
date stamp subcontractor invoices with supporting documentation.
- Bundle subcontractor claims from
invoices.
- Ensure Loadcon numbers on subcontractor invoices match.
- Receive debtor invoices
department.
2. Creditors
- Verify subcontractor invoices for correct billing.
- Compile
bundles for entry into Syspro.
- Pass on subcontractor expenses for invoicing and recovery.
-
with vehicles as well as PODs received for Subcontractor vehicles.
Use Padmankrag personnel in Depots
documentation is outstanding on Subcontractor loads, the relevant Subcontractor must be informed in writing
writing. Ensure that the relevant Subcontractor Clerk is aware of such communication.
Send and receive
with vehicles as well as PODs received for Subcontractor vehicles. Use Padmankrag personnel in Depots documentation is outstanding on Subcontractor loads, the relevant Subcontractor must be informed in writing writing. Ensure that the relevant Subcontractor Clerk is aware of such communication. Send and receive all
with vehicles as well as PODs received for Subcontractor vehicles. Use Padmankrag personnel in Depots documentation is outstanding on Subcontractor loads, the relevant Subcontractor must be informed in writing writing. Ensure that the relevant Subcontractor Clerk is aware of such communication. Send and receive all