Clerk Jobs | 70

... clerk should must complete Credit note or manually adjust the invoice before giving invoice copy to suppliers.Complete a daily Receiving report for FB items and for General items and submit to accounts payable.Maintain an up-to-date file of the receiving coy of all approved purchase orders. All ...

... Clerks’ and Food Beverage Clerks’ remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet.To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks’ and Food Beverage Clerks’ computerized remittance ...

... Clerk in researching any discrepancies on invoices.Keeping track of the Performa invoice, dates of cheque submissions and keeping close liaison with accounts department for clearing documents etc. in time.Take appropriate personnel related action (i.e., hire, commend, discipline, evaluate, ...