looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing
The Head of Debtors is required to manage the accounts receivable function in the Group through accurately to relevant factory sales clerk for invoice processing Review Customer account reconciliations Resolve accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers in a timely terms of customers Review outstanding customer accounts, process interest at the applicable rate and communicate
looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing