promptly by liaising with customers and other departments. Follow up with stock/overcharge credit clerks Release orders on hold by either checking order numbers or verifying that the amount and aging of outstanding
promptly by liaising with customers and other departments. Follow up with stock/overcharge credit clerks Release orders on hold by either checking order numbers or verifying that the amount and aging of outstanding
Creditors Clerk will work closely with other departments to ensure timely and accurate payments to vendors with internal departments regarding outstanding queries Liaise with procurement department regarding queries
Creditors Clerk will work closely with other departments to ensure timely and accurate payments to vendors with internal departments regarding outstanding queries Liaise with procurement department regarding queries