CLOSING DATE: 09 JULY 2020
Performs daily drivers recons on SAP Follow up and process oustanding PODs Follow up on and resolve price queries on route bulk and COD accounts Follow up on and process cash outstanding on drivers recon Provide input for monthly reporting Maintain Unit financial records
Three years relevant experience within a similar role
Handles a skilled level of calculations, verbal and written communications, outside enquiries, follow-up or explanation. May seek advise from a section leader but has some discretion. Handles a greater variety of tasks than lower level clerical staff. Normally reports to Unit Supervisor.
COMPULSORY QUESTIONS BELOW TO ENSURE COMPLETE APPLICATIONS.
Q1: Have you completed Grade 12?
Q2: Do you have a minimum of three working with Driver’s books reconcialitions?