accounts, prices, discounts, items, qty, and rep codes are correct on invoices (have minimal credits) Ensure procedure Stock Administration Ensure account, item, rep code and expiry date are correct on DNotes for Consignment Specialists, External Inventory Controllers, Clients and Drivers with queries and discrepancies Cross-check invoices Invoice Clerks daily General Functions Complete drivers' log sheets and waybills before closing of business departmental ad-hoc functions (packing of deliveries, drivers’ ah-hoc and colleagues’ workflow when absent) Sort
Ensuring speedy dispute resolution Managing daily coding of the bank statement Maintaining relationships negotiate at Executive level Own car and valid drivers license Ability to perform complex account reconciliations
practices, economic principles, applicable laws, codes and regulations and auditing practices.
to: crates and stock - whilst ensuring that all drivers complete their tasks accurately and correctly to Checking all documentation has been handed in by the drivers. • Contacting customers for payments. • Liaise
to: crates and stock - whilst ensuring that all drivers complete their tasks accurately and correctly to Checking all documentation has been handed in by the drivers. • Contacting customers for payments. • Liaise
practices, economic principles, applicable laws, codes and regulations and auditing practices.
timeously. Manage speedy dispute resolution. Daily coding of the bank statement. To maintain and continue
practices, economic principles, applicable laws, codes and regulations and auditing practices. The key
practices, economic principles, applicable laws, codes and regulations and auditing practices. The key
practices, economic principles, applicable laws, codes and regulations and auditing practices. The key