Minimum requirements:
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
Minimum requirements:
organized Store Room Clerk to join our construction team. The Store Room Clerk will be responsible for
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
prepare weekly and monthly statistics; Complete Accounts related documentation/resolves debtor queries
organized Store Room Clerk to join our construction team. The Store Room Clerk will be responsible for
skills
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed