and oversee the company's financial accounts receiving funding services with the bank and ensure POD's reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting, quarterly
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing
ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing
ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure
their records. Annual Reviews: Once rate review is received – check the rates Rates to be discussed with manager
their records. Annual Reviews: Once rate review is received – check the rates Rates to be discussed with manager