necessary approvals are obtained prior to crediting invoices. Reconciling customer accounts- towards the accuracy
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must
Controls and reports accurate job costings Reviews costing reports and prepare various price lists annually Ensures all products/components are priced competitively and profitably Conducts manufacturing time studies Examination of all records pertaining to production process, such time costs, materi
Reports any incidents to the Branch Manager. Invoicing and preparing credit notes after authorization Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Reports any incidents to the Branch Manager. Invoicing and preparing credit notes after authorization Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Reports back to customers with answers to queries. Invoicing and preparing credit notes after authorization Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Reports back to customers with answers to queries. Invoicing and preparing credit notes after authorization Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Wages Clerk and oversee the weekly wages payroll and related reporting (See attached Wages Clerk job spec)
Wages Clerk and oversee the weekly wages payroll and related reporting (See attached Wages Clerk job spec)
customers with our online shop queries and orders. Invoicing of restaurants and shops that stock our products