the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
and duties of three Creditor Clerks and two Order Clerks
and duties of three Creditor Clerks and two Order Clerks Manage allocation of duties Manage deadlines
Creditors:
Reconciles Creditor accounts by verifying entries and comparing Pastel Accounting reports to balances of Creditor statements; Resolving invoice, credit note and/or payment discrepancies on creditor accounts;
Ensuring outstanding credit notes and/or invoices are received for ca
processing incoming purchase orders. An integral of the receiving clerk's role is to continuously communicate
processing incoming purchase orders. An integral of the receiving clerk's role is to continuously communicate
The dispatch clerk is responsible for accurately packing and preparing outgoing orders and ensuring the correct handover thereof to customers. Primary: Professionally attend to clients arriving to collect orders. Checking picked stock received from warehouse staff according to the picking slip, ensu
The dispatch clerk is responsible for accurately packing and preparing outgoing orders and ensuring the correct handover thereof to customers. Primary: Professionally attend to clients arriving to collect orders. Checking picked stock received from warehouse staff according to the picking slip, ensu
through to the suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance